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.) |
04/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 582,209 | 18/09/2020 | FFC/2020-21/P/17 | Expenditures | 4,960 | 18/09/2020 | FFC/2020-21/C/2 | 19,460 | ||||
21/09/2020 | OWN/2020-21/R/22 | Direct Receipts | 11,800 | 18/09/2020 | FFC/2020-21/P/18 | Expenditures | 8,500 | |||||||
27/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 7,695 | 18/09/2020 | FFC/2020-21/P/19 | Expenditures | 500 | |||||||
27/09/2020 | XVFC/2020-21/R/5 | Direct Receipts | 2,369 | 18/09/2020 | FFC/2020-21/P/20 | Expenditures | 500 | |||||||
Direct Receipts | 18/09/2020 | FFC/2020-21/P/21 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/09/2020 | OWN/2020-21/P/43 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 30/09/2020 | XVFC/2020-21/P/1 | Expenditures | 142 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:56:51 AM. |