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.) |
14/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 290,314 | 02/09/2020 | FFC/2020-21/P/24 | Expenditures | 147,986.16 | |||||||
25/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 5,917 | 14/09/2020 | FFC/2020-21/P/25 | Expenditures | 45,000 | |||||||
30/09/2020 | OWN/2020-21/R/19 | Direct Receipts | 114 | 16/09/2020 | FFC/2020-21/P/26 | Expenditures | 5,500 | |||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/27 | Expenditures | 5,479 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/28 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/29 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/30 | Expenditures | 118 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/31 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:49:27 PM. |