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.) |
08/10/2020 | FFC/2020-21/R/1 | Direct Receipts | 81,000 | 08/10/2020 | FFC/2020-21/P/3 | Expenditures | 64,498 | |||||||
22/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 284,396 | 23/10/2020 | FFC/2020-21/P/4 | Expenditures | 7,004 | |||||||
22/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 283,748 | 23/10/2020 | XVFC/2020-21/P/1 | Expenditures | 36,127 | |||||||
Direct Receipts | 23/10/2020 | XVFC/2020-21/P/2 | Expenditures | 94,400 | ||||||||||
Direct Receipts | 23/10/2020 | XVFC/2020-21/P/3 | Expenditures | 43,772 | ||||||||||
Direct Receipts | 23/10/2020 | XVFC/2020-21/P/4 | Expenditures | 24,060 | ||||||||||
Direct Receipts | 23/10/2020 | XVFC/2020-21/P/5 | Expenditures | 16,842 | ||||||||||
Direct Receipts | 23/10/2020 | XVFC/2020-21/P/6 | Expenditures | 42,055 | ||||||||||
Direct Receipts | 23/10/2020 | XVFC/2020-21/P/7 | Expenditures | 33,311 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:10:34 PM. |