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.) |
03/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 443,868 | 02/09/2020 | FFC/2020-21/P/27 | Expenditures | 20,000 | |||||||
27/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 2,793 | 04/09/2020 | FFC/2020-21/P/28 | Expenditures | 30,000 | |||||||
27/09/2020 | OWN/2020-21/R/10 | Direct Receipts | 293 | 07/09/2020 | FFC/2020-21/P/29 | Expenditures | 6,500 | |||||||
27/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 836 | 07/09/2020 | FFC/2020-21/P/30 | Expenditures | 6,500 | |||||||
Direct Receipts | 07/09/2020 | OWN/2020-21/P/11 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 08/09/2020 | FFC/2020-21/P/31 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/32 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/33 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/34 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/35 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/36 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:39:38 PM. |