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.) |
10/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 244,948.38 | 15/09/2020 | FFC/2020-21/P/17 | Expenditures | 94,500 | |||||||
10/09/2020 | XVFC/2020-21/R/4 | Direct Receipts | 244,948.38 | 15/09/2020 | FFC/2020-21/P/18 | Expenditures | 5.32 | |||||||
25/09/2020 | OWN/2020-21/R/3 | Direct Receipts | 14,996 | 15/09/2020 | FFC/2020-21/P/19 | Expenditures | 153,300 | |||||||
30/09/2020 | OWN/2020-21/R/5 | Direct Receipts | 24 | 15/09/2020 | FFC/2020-21/P/20 | Expenditures | 16.52 | |||||||
30/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 3,515 | 25/09/2020 | FFC/2020-21/P/21 | Expenditures | 48,318 | |||||||
30/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 3,515 | 29/09/2020 | FFC/2020-21/P/22 | Expenditures | 45,000 | |||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/23 | Expenditures | 114,000 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/24 | Expenditures | 16.52 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:36:54 AM. |