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.) |
25/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 166,921 | 03/09/2020 | FFC/2020-21/P/18 | Expenditures | 70,250 | |||||||
27/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 2,648 | 09/09/2020 | FFC/2020-21/P/19 | Expenditures | 34,205.9 | |||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/20 | Expenditures | 30,491 | ||||||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/21 | Expenditures | 5,797 | ||||||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/22 | Expenditures | 8,657 | ||||||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/23 | Expenditures | 67,620 | ||||||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/24 | Expenditures | 11,035 | ||||||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/25 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/09/2020 | OWN/2020-21/P/36 | Expenditures | 20 | ||||||||||
Direct Receipts | 25/09/2020 | OWN/2020-21/P/62 | Expenditures | 20 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/26 | Expenditures | 23.6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:58:32 AM. |