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.) |
02/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 80,560 | 01/09/2020 | FFC/2020-21/P/26 | Expenditures | 15,510 | |||||||
03/09/2020 | XVFC/2020-21/R/7 | Direct Receipts | 271,346 | 01/09/2020 | FFC/2020-21/P/27 | Expenditures | 80,570 | |||||||
09/09/2020 | OWN/2020-21/R/7 | Direct Receipts | 2,450 | 02/09/2020 | FFC/2020-21/P/28 | Expenditures | 24,500 | |||||||
25/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 97 | 09/09/2020 | OWN/2020-21/P/7 | Expenditures | 2,450 | |||||||
27/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 1,190 | 15/09/2020 | FFC/2020-21/P/29 | Expenditures | 3,800 | |||||||
27/09/2020 | FFC/2020-21/R/6 | Direct Receipts | 8,000 | 16/09/2020 | FFC/2020-21/P/30 | Expenditures | 2,202 | |||||||
27/09/2020 | XVFC/2020-21/R/8 | Direct Receipts | 511 | 16/09/2020 | FFC/2020-21/P/34 | Expenditures | 80,565 | |||||||
Direct Receipts | 27/09/2020 | FFC/2020-21/P/32 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 27/09/2020 | FFC/2020-21/P/33 | Expenditures | 500 | ||||||||||
Direct Receipts | 30/09/2020 | XVFC/2020-21/P/1 | Expenditures | 142 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:38:45 AM. |