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.) |
30/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 365,108 | 05/09/2020 | FFC/2020-21/P/59 | Expenditures | 4,850 | |||||||
Direct Receipts | 05/09/2020 | FFC/2020-21/P/60 | Expenditures | 7,053 | ||||||||||
Direct Receipts | 05/09/2020 | FFC/2020-21/P/61 | Expenditures | 600 | ||||||||||
Direct Receipts | 05/09/2020 | FFC/2020-21/P/62 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 05/09/2020 | FFC/2020-21/P/63 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 05/09/2020 | FFC/2020-21/P/64 | Expenditures | 1,710 | ||||||||||
Direct Receipts | 05/09/2020 | FFC/2020-21/P/65 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 21/09/2020 | FFC/2020-21/P/66 | Expenditures | 24,490 | ||||||||||
Direct Receipts | 30/09/2020 | XVFC/2020-21/P/1 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:49:31 PM. |