Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
16/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 298,823 | 04/09/2020 | FFC/2020-21/P/2 | Expenditures | 16,000 | |||||||
16/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 298,823 | 04/09/2020 | FFC/2020-21/P/3 | Expenditures | 16,000 | |||||||
Direct Receipts | 04/09/2020 | FFC/2020-21/P/4 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 05/09/2020 | FFC/2020-21/P/5 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/6 | Expenditures | 25,016 | ||||||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/7 | Expenditures | 2,952 | ||||||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/8 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/9 | Expenditures | 24,900 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/10 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:05:49 PM. |