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.) |
11/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 450,000 | 11/09/2020 | FFC/2020-21/P/17 | Expenditures | 113,548 | |||||||
11/09/2020 | OWN/2020-21/R/19 | Direct Receipts | 1,200 | 11/09/2020 | FFC/2020-21/P/18 | Expenditures | 17.7 | |||||||
14/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 383,669 | 28/09/2020 | FFC/2020-21/P/19 | Expenditures | 69,364 | |||||||
25/09/2020 | OWN/2020-21/R/20 | Direct Receipts | 1,100 | 28/09/2020 | FFC/2020-21/P/20 | Expenditures | 5.9 | |||||||
30/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 4,833 | 29/09/2020 | OWN/2020-21/P/36 | Expenditures | 1,690 | |||||||
30/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 491 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:33:20 AM. |