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/3 | Direct Receipts | 1,117 | 22/09/2020 | FFC/2020-21/P/1 | Expenditures | 23,250 | |||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/2 | Expenditures | 103,117 | ||||||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/3 | Expenditures | 3,380 | ||||||||||
Direct Receipts | 24/09/2020 | FFC/2020-21/P/4 | Expenditures | 26,400 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/5 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/6 | Expenditures | 26,400 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/7 | Expenditures | 79,680 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/8 | Expenditures | 6,615 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/9 | Expenditures | 15 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:32:24 AM. |