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/4 | Direct Receipts | 2,748 | 04/09/2020 | FFC/2020-21/P/6 | Expenditures | 12,500 | |||||||
Direct Receipts | 04/09/2020 | FFC/2020-21/P/7 | Expenditures | 54,870 | ||||||||||
Direct Receipts | 08/09/2020 | FFC/2020-21/P/10 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 08/09/2020 | FFC/2020-21/P/11 | Expenditures | 16,550 | ||||||||||
Direct Receipts | 08/09/2020 | FFC/2020-21/P/12 | Expenditures | 18,750 | ||||||||||
Direct Receipts | 08/09/2020 | FFC/2020-21/P/13 | Expenditures | 33,100 | ||||||||||
Direct Receipts | 08/09/2020 | FFC/2020-21/P/8 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 08/09/2020 | FFC/2020-21/P/9 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/14 | Expenditures | 19,370 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:04:28 PM. |