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.) |
20/10/2020 | FFC/2020-21/R/1 | Direct Receipts | 300,000 | 13/10/2020 | FFC/2020-21/P/21 | Expenditures | 32,080 | |||||||
20/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 328,719 | 14/10/2020 | 4THSFC/2020-21/P/11 | Expenditures | 10,500 | |||||||
20/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 327,971 | 20/10/2020 | FFC/2020-21/P/22 | Expenditures | 225,600 | |||||||
Direct Receipts | 20/10/2020 | XVFC/2020-21/P/1 | Expenditures | 111,500 | ||||||||||
Direct Receipts | 20/10/2020 | XVFC/2020-21/P/2 | Expenditures | 72,066 | ||||||||||
Direct Receipts | 20/10/2020 | XVFC/2020-21/P/3 | Expenditures | 21,943 | ||||||||||
Direct Receipts | 20/10/2020 | XVFC/2020-21/P/4 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 20/10/2020 | XVFC/2020-21/P/5 | Expenditures | 21,943 | ||||||||||
Direct Receipts | 20/10/2020 | XVFC/2020-21/P/6 | Expenditures | 6,030 | ||||||||||
Direct Receipts | 20/10/2020 | XVFC/2020-21/P/7 | Expenditures | 116,664 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:53:41 AM. |