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 | 385,727 | 03/09/2020 | FFC/2020-21/P/11 | Expenditures | 80,000 | |||||||
25/09/2020 | OWN/2020-21/R/2 | Direct Receipts | 9 | 04/09/2020 | FFC/2020-21/P/12 | Expenditures | 18,000 | |||||||
25/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 1,001 | 23/09/2020 | FFC/2020-21/P/13 | Expenditures | 170,298 | |||||||
27/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 9,212 | 23/09/2020 | FFC/2020-21/P/14 | Expenditures | 85,910 | |||||||
27/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 727 | 23/09/2020 | FFC/2020-21/P/15 | Expenditures | 98,804 | |||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/16 | Expenditures | 53,725 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/17 | Expenditures | 102,483 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/18 | Expenditures | 49,800 | ||||||||||
Direct Receipts | 30/09/2020 | XVFC/2020-21/P/1 | Expenditures | 142 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:06:50 AM. |