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.) |
06/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 357,676 | 08/09/2020 | FFC/2020-21/P/22 | Expenditures | 1,900 | |||||||
08/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 7,985 | 13/09/2020 | FFC/2020-21/P/23 | Expenditures | 2,700 | |||||||
08/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 357,676 | 13/09/2020 | FFC/2020-21/P/24 | Expenditures | 16,980 | |||||||
Direct Receipts | 18/09/2020 | FFC/2020-21/P/25 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 18/09/2020 | FFC/2020-21/P/26 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 18/09/2020 | FFC/2020-21/P/27 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/28 | Expenditures | 7,150 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/29 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:10:30 AM. |