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 | 225,538 | 11/09/2020 | FFC/2020-21/P/10 | Expenditures | 20,000 | |||||||
27/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 8,345 | 11/09/2020 | FFC/2020-21/P/11 | Expenditures | 35,040 | |||||||
27/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 918 | 24/09/2020 | FFC/2020-21/P/12 | Expenditures | 20,179 | |||||||
Direct Receipts | 24/09/2020 | FFC/2020-21/P/13 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 24/09/2020 | FFC/2020-21/P/14 | Expenditures | 160,000 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/15 | Expenditures | 43,000 | ||||||||||
Direct Receipts | 30/09/2020 | XVFC/2020-21/P/1 | Expenditures | 142 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:13:02 PM. |