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/2 | Direct Receipts | 194,566 | 29/09/2020 | FFC/2020-21/P/15 | Expenditures | 3,500 | |||||||
26/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 169 | 29/09/2020 | FFC/2020-21/P/16 | Expenditures | 3,500 | |||||||
27/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 3,169 | 29/09/2020 | FFC/2020-21/P/17 | Expenditures | 3,500 | |||||||
27/09/2020 | XVFC/2020-21/R/4 | Direct Receipts | 366 | 29/09/2020 | FFC/2020-21/P/18 | Expenditures | 3,500 | |||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/19 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/20 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/21 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/22 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/23 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/24 | Expenditures | 120,017 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/25 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 30/09/2020 | XVFC/2020-21/P/1 | Expenditures | 142 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:53:42 PM. |