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.) |
02/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 208,306 | 01/10/2020 | FFC/2020-21/P/35 | Expenditures | 35,569 | |||||||
03/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 208,306 | 06/10/2020 | 5THSFC/2020-21/P/9 | Expenditures | 5,250 | |||||||
04/10/2020 | FFC/2020-21/R/3 | Direct Receipts | 8,451 | 14/10/2020 | FFC/2020-21/P/36 | Expenditures | 48,540 | |||||||
16/10/2020 | OWN/2020-21/R/15 | Direct Receipts | 150 | 14/10/2020 | FFC/2020-21/P/37 | Expenditures | 22,139 | |||||||
Direct Receipts | 23/10/2020 | OWN/2020-21/P/22 | Expenditures | 313 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/38 | Expenditures | 38,750 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/39 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/6 | Expenditures | 1,433 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:50:28 AM. |