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.) |
21/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 257,840 | 27/10/2020 | FFC/2020-21/P/27 | Expenditures | 13,000 | |||||||
21/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 257,840 | 27/10/2020 | FFC/2020-21/P/28 | Expenditures | 19,200 | |||||||
27/10/2020 | FFC/2020-21/R/10 | Direct Receipts | 344,851 | 27/10/2020 | FFC/2020-21/P/29 | Expenditures | 24,600 | |||||||
27/10/2020 | FFC/2020-21/R/3 | Direct Receipts | 3,960 | 27/10/2020 | FFC/2020-21/P/30 | Expenditures | 13,656 | |||||||
27/10/2020 | FFC/2020-21/R/4 | Direct Receipts | 7,873 | 27/10/2020 | FFC/2020-21/P/31 | Expenditures | 3,900 | |||||||
27/10/2020 | FFC/2020-21/R/5 | Direct Receipts | 5,000 | 27/10/2020 | FFC/2020-21/P/32 | Expenditures | 4,000 | |||||||
27/10/2020 | FFC/2020-21/R/6 | Direct Receipts | 6,602 | Expenditures | ||||||||||
27/10/2020 | FFC/2020-21/R/7 | Direct Receipts | 1,967 | Expenditures | ||||||||||
27/10/2020 | FFC/2020-21/R/8 | Direct Receipts | 102,416 | Expenditures | ||||||||||
27/10/2020 | FFC/2020-21/R/9 | Direct Receipts | 524 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:31:59 AM. |