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.) |
01/09/2020 | XVFC/2020-21/R/9 | Direct Receipts | 126,889 | 18/09/2020 | FFC/2020-21/P/18 | Expenditures | 8,800 | |||||||
18/09/2020 | XVFC/2020-21/R/10 | Direct Receipts | 126,889 | 18/09/2020 | FFC/2020-21/P/19 | Expenditures | 17,400 | |||||||
26/09/2020 | XVFC/2020-21/R/6 | Direct Receipts | 384 | 18/09/2020 | FFC/2020-21/P/20 | Expenditures | 53,690 | |||||||
27/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 2,308 | 18/09/2020 | FFC/2020-21/P/21 | Expenditures | 15,000 | |||||||
27/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 81 | 18/09/2020 | FFC/2020-21/P/22 | Expenditures | 11.8 | |||||||
Direct Receipts | 21/09/2020 | FFC/2020-21/P/23 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/09/2020 | OWN/2020-21/P/14 | Expenditures | 23.6 | ||||||||||
Direct Receipts | 29/09/2020 | OWN/2020-21/P/15 | Expenditures | 58 | ||||||||||
Direct Receipts | 30/09/2020 | OWN/2020-21/P/8 | Expenditures | 23.6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:29:38 PM. |