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.) |
01/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 290,361 | 05/09/2020 | FFC/2020-21/P/30 | Expenditures | 75,000 | |||||||
25/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 290,361 | 05/09/2020 | FFC/2020-21/P/31 | Expenditures | 88.5 | |||||||
Direct Receipts | 05/09/2020 | FFC/2020-21/P/38 | Expenditures | 24,616 | ||||||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/39 | Expenditures | 88.5 | ||||||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/40 | Expenditures | 50,170 | ||||||||||
Direct Receipts | 10/09/2020 | OWN/2020-21/P/2 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 12/09/2020 | XVFC/2020-21/P/1 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/41 | Expenditures | 14,740 | ||||||||||
Direct Receipts | 18/09/2020 | FFC/2020-21/P/42 | Expenditures | 9,583 | ||||||||||
Direct Receipts | 18/09/2020 | FFC/2020-21/P/43 | Expenditures | 78,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:14:55 AM. |