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 | 999,900 | 11/09/2020 | FFC/2020-21/P/19 | Expenditures | 2,500 | |||||||
29/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 99,000 | 11/09/2020 | FFC/2020-21/P/20 | Expenditures | 250,000 | |||||||
30/09/2020 | OWN/2020-21/R/10 | Direct Receipts | 8,843 | 28/09/2020 | FFC/2020-21/P/21 | Expenditures | 14,000 | |||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/22 | Expenditures | 69,800 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/23 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/24 | Expenditures | 21,320 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/25 | Expenditures | 135,536 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:36:01 PM. |