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 | 263,914 | 02/09/2020 | FFC/2020-21/P/21 | Expenditures | 3,000 | |||||||
25/09/2020 | OWN/2020-21/R/5 | Direct Receipts | 56 | 04/09/2020 | FFC/2020-21/P/22 | Expenditures | 19,000 | |||||||
27/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 7,004 | 07/09/2020 | FFC/2020-21/P/23 | Expenditures | 84,367 | |||||||
27/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 497 | 07/09/2020 | FFC/2020-21/P/24 | Expenditures | 2,000 | |||||||
Direct Receipts | 08/09/2020 | FFC/2020-21/P/25 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/26 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/09/2020 | FFC/2020-21/P/27 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:45:26 AM. |