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 | 489,924 | 01/09/2020 | FFC/2020-21/P/35 | Expenditures | 3 | |||||||
30/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 10,565 | 08/09/2020 | FFC/2020-21/P/29 | Expenditures | 104,900 | |||||||
30/09/2020 | OWN/2020-21/R/15 | Direct Receipts | 12,301 | 09/09/2020 | FFC/2020-21/P/4 | Expenditures | 4,500 | |||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/5 | Expenditures | 118 | ||||||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/6 | Expenditures | 147,990 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/30 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/31 | Expenditures | 2,340 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/32 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 30/09/2020 | OWN/2020-21/P/18 | Expenditures | 15,203 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:53:41 PM. |