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.) |
01/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 306,728 | 01/10/2020 | FFC/2020-21/P/22 | Expenditures | 10,000 | |||||||
Direct Receipts | 01/10/2020 | XVFC/2020-21/P/1 | Expenditures | 186,875 | ||||||||||
Direct Receipts | 10/10/2020 | XVFC/2020-21/P/2 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/10/2020 | XVFC/2020-21/P/3 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/23 | Expenditures | 29,904 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/24 | Expenditures | 14,952 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/25 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 18/10/2020 | 4THSFC/2020-21/P/3 | Expenditures | 14,750 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/26 | Expenditures | 58,690 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:49:38 PM. |