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.) |
02/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 341,325 | 01/10/2020 | FFC/2020-21/P/20 | Expenditures | 1,763 | |||||||
02/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 342,103 | 01/10/2020 | FFC/2020-21/P/21 | Expenditures | 5,298 | |||||||
Direct Receipts | 01/10/2020 | FFC/2020-21/P/22 | Expenditures | 11,818 | ||||||||||
Direct Receipts | 01/10/2020 | FFC/2020-21/P/23 | Expenditures | 25,563 | ||||||||||
Direct Receipts | 01/10/2020 | FFC/2020-21/P/24 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 01/10/2020 | FFC/2020-21/P/25 | Expenditures | 2,548 | ||||||||||
Direct Receipts | 01/10/2020 | FFC/2020-21/P/26 | Expenditures | 5,313 | ||||||||||
Direct Receipts | 01/10/2020 | FFC/2020-21/P/27 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 08/10/2020 | XVFC/2020-21/P/1 | Expenditures | 4,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:10:15 AM. |