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.) |
04/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 143,809 | 04/10/2020 | FFC/2020-21/P/2 | Expenditures | 46,120 | |||||||
04/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 143,473 | 04/10/2020 | FFC/2020-21/P/3 | Expenditures | 69,661 | |||||||
21/10/2020 | FFC/2020-21/R/1 | Direct Receipts | 143,700 | 04/10/2020 | FFC/2020-21/P/4 | Expenditures | 9,600 | |||||||
Direct Receipts | 04/10/2020 | XVFC/2020-21/P/1 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 04/10/2020 | XVFC/2020-21/P/2 | Expenditures | 12,060 | ||||||||||
Direct Receipts | 21/10/2020 | 4THSFC/2020-21/P/2 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/5 | Expenditures | 66,449 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/6 | Expenditures | 18,988 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:00:08 PM. |