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 | 350,203 | 04/09/2020 | FFC/2020-21/P/24 | Expenditures | 99,800 | |||||||
11/09/2020 | FFC/2020-21/R/6 | Direct Receipts | 130,216 | 04/09/2020 | FFC/2020-21/P/27 | Expenditures | 4,200 | |||||||
12/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 606,742 | 10/09/2020 | FFC/2020-21/P/29 | Expenditures | 92 | |||||||
30/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 3,544 | 12/09/2020 | FFC/2020-21/P/34 | Expenditures | 30,000 | |||||||
30/09/2020 | OWN/2020-21/R/12 | Direct Receipts | 25,002 | 18/09/2020 | FFC/2020-21/P/35 | Expenditures | 118 | |||||||
30/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 607 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:53:57 AM. |