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.) |
25/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 9,787 | 02/09/2020 | FFC/2020-21/P/21 | Expenditures | 27,354 | |||||||
25/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 679,702 | 02/09/2020 | FFC/2020-21/P/23 | Expenditures | 723 | |||||||
27/09/2020 | OWN/2020-21/R/23 | Direct Receipts | 8 | 03/09/2020 | FFC/2020-21/P/22 | Expenditures | 13,281 | |||||||
30/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 2,817 | 07/09/2020 | FFC/2020-21/P/30 | Expenditures | 10,500 | |||||||
Direct Receipts | 08/09/2020 | FFC/2020-21/P/18 | Expenditures | 73,986 | ||||||||||
Direct Receipts | 08/09/2020 | FFC/2020-21/P/28 | Expenditures | 43,061 | ||||||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/19 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/29 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 29/09/2020 | OWN/2020-21/P/21 | Expenditures | 23.6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:53:44 AM. |