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.) |
15/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 494,756 | 05/09/2020 | FFC/2020-21/P/24 | Expenditures | 25,000 | |||||||
26/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 8,840 | 09/09/2020 | FFC/2020-21/P/26 | Expenditures | 450,000 | |||||||
26/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 496 | 10/09/2020 | OWN/2020-21/P/25 | Expenditures | 5,400 | |||||||
28/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 8,840 | 16/09/2020 | FFC/2020-21/P/25 | Expenditures | 106,966 | |||||||
30/09/2020 | OWN/2020-21/R/47 | Direct Receipts | 134 | 24/09/2020 | FFC/2020-21/P/22 | Expenditures | 7,100 | |||||||
30/09/2020 | OWN/2020-21/R/49 | Direct Receipts | 539 | 28/09/2020 | FFC/2020-21/P/2 | Expenditures | 20,000 | |||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/21 | Expenditures | 5,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 05:08:22 AM. |