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.) |
02/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 140,947 | 03/09/2020 | FFC/2020-21/P/30 | Expenditures | 5,000 | |||||||
Direct Receipts | 04/09/2020 | FFC/2020-21/P/31 | Expenditures | 59 | ||||||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/32 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/33 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 12/09/2020 | FFC/2020-21/P/34 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 12/09/2020 | OWN/2020-21/P/17 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 12/09/2020 | STS/2020-21/P/5 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/35 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 24/09/2020 | FFC/2020-21/P/36 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/37 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/38 | Expenditures | 2.65 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:08:11 PM. |