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.) |
12/10/2020 | FFC/2020-21/R/6 | Direct Receipts | 250,000 | 12/10/2020 | FFC/2020-21/P/25 | Expenditures | 175,796 | |||||||
12/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 505,653 | 12/10/2020 | FFC/2020-21/P/26 | Expenditures | 11,164 | |||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/27 | Expenditures | 9,890 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/28 | Expenditures | 17,100 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/29 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 12/10/2020 | XVFC/2020-21/P/1 | Expenditures | 12,564 | ||||||||||
Direct Receipts | 12/10/2020 | XVFC/2020-21/P/2 | Expenditures | 10,687 | ||||||||||
Direct Receipts | 12/10/2020 | XVFC/2020-21/P/3 | Expenditures | 17,100 | ||||||||||
Direct Receipts | 12/10/2020 | XVFC/2020-21/P/4 | Expenditures | 179,478 | ||||||||||
Direct Receipts | 12/10/2020 | XVFC/2020-21/P/5 | Expenditures | 3,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:31:54 AM. |