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.) |
31/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 426,852 | 04/10/2020 | FFC/2020-21/P/16 | Expenditures | 10,800 | |||||||
31/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 425,882 | 06/10/2020 | FFC/2020-21/P/17 | Expenditures | 43,187 | |||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/18 | Expenditures | 27,282 | ||||||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/19 | Expenditures | 53,869 | ||||||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/20 | Expenditures | 30,935 | ||||||||||
Direct Receipts | 31/10/2020 | XVFC/2020-21/P/1 | Expenditures | 157,242 | ||||||||||
Direct Receipts | 31/10/2020 | XVFC/2020-21/P/2 | Expenditures | 157,242 | ||||||||||
Direct Receipts | 31/10/2020 | XVFC/2020-21/P/3 | Expenditures | 16,889 | ||||||||||
Direct Receipts | 31/10/2020 | XVFC/2020-21/P/4 | Expenditures | 19,198 | ||||||||||
Direct Receipts | 31/10/2020 | XVFC/2020-21/P/5 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:38:51 AM. |