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 | 450,374 | 29/09/2020 | FFC/2020-21/P/12 | Expenditures | 61,800 | |||||||
25/09/2020 | OWN/2020-21/R/31 | Direct Receipts | 103 | 29/09/2020 | FFC/2020-21/P/13 | Expenditures | 88,938 | |||||||
27/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 13,521 | 29/09/2020 | FFC/2020-21/P/14 | Expenditures | 155,200 | |||||||
27/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 848 | 29/09/2020 | FFC/2020-21/P/15 | Expenditures | 67,000 | |||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/16 | Expenditures | 146,600 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/17 | Expenditures | 247,500 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/18 | Expenditures | 183,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:31:01 AM. |