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.) |
08/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 188,284 | 01/09/2020 | FFC/2020-21/P/4 | Expenditures | 52,692 | |||||||
30/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 2,332 | 01/09/2020 | FFC/2020-21/P/5 | Expenditures | 60,000 | |||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/6 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/7 | Expenditures | 11,175 | ||||||||||
Direct Receipts | 09/09/2020 | OWN/2020-21/P/19 | Expenditures | 21,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:48:38 PM. |