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.) |
19/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 155,366 | 12/10/2020 | FFC/2020-21/P/8 | Expenditures | 10,835 | |||||||
19/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 155,366 | 19/10/2020 | FFC/2020-21/P/9 | Expenditures | 17,700 | |||||||
19/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 155,016 | 19/10/2020 | XVFC/2020-21/P/1 | Expenditures | 200,000 | |||||||
24/10/2020 | FFC/2020-21/R/2 | Direct Receipts | 550,000 | 24/10/2020 | FFC/2020-21/P/10 | Expenditures | 250,000 | |||||||
Direct Receipts | 30/10/2020 | FFC/2020-21/P/11 | Expenditures | 98,055 | ||||||||||
Direct Receipts | 31/10/2020 | 4THSFC/2020-21/P/2 | Expenditures | 43,432 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:01:46 PM. |