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 | 209,638 | 08/09/2020 | FFC/2020-21/P/18 | Expenditures | 99,990 | |||||||
27/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 4,083 | 23/09/2020 | FFC/2020-21/P/19 | Expenditures | 1,000 | |||||||
27/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 45 | 25/09/2020 | FFC/2020-21/P/20 | Expenditures | 1,000 | |||||||
27/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 395 | 28/09/2020 | FFC/2020-21/P/21 | Expenditures | 1,000 | |||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/22 | Expenditures | 9,734 | ||||||||||
Direct Receipts | 30/09/2020 | XVFC/2020-21/P/1 | Expenditures | 145 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:58:21 PM. |