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.) |
03/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 808,496 | 15/09/2020 | FFC/2020-21/P/24 | Expenditures | 139,709 | |||||||
27/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 8,054 | 22/09/2020 | FFC/2020-21/P/25 | Expenditures | 5,000 | |||||||
27/09/2020 | OWN/2020-21/R/5 | Direct Receipts | 649 | 22/09/2020 | FFC/2020-21/P/26 | Expenditures | 114,000 | |||||||
27/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 1,523 | 22/09/2020 | FFC/2020-21/P/27 | Expenditures | 43,000 | |||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/28 | Expenditures | 80,005 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/29 | Expenditures | 165,017 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:41:58 AM. |