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 | 537,125 | 04/09/2020 | FFC/2020-21/P/25 | Expenditures | 120,000 | |||||||
30/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 7,357 | 04/09/2020 | FFC/2020-21/P/26 | Expenditures | 17.7 | |||||||
30/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 2,428 | 04/09/2020 | FFC/2020-21/P/32 | Expenditures | 17.7 | |||||||
Direct Receipts | 05/09/2020 | FFC/2020-21/P/28 | Expenditures | 17,005.9 | ||||||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/29 | Expenditures | 18,217.9 | ||||||||||
Direct Receipts | 14/09/2020 | OWN/2020-21/P/22 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 15/09/2020 | OWN/2020-21/P/23 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 19/09/2020 | OWN/2020-21/P/24 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 24/09/2020 | FFC/2020-21/P/30 | Expenditures | 118 | ||||||||||
Direct Receipts | 24/09/2020 | FFC/2020-21/P/31 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:00:57 AM. |