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.) |
02/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 194,366 | 06/10/2020 | FFC/2020-21/P/51 | Expenditures | 20,000 | |||||||
02/10/2020 | XVFC/2020-21/R/4 | Direct Receipts | 194,366 | 06/10/2020 | FFC/2020-21/P/52 | Expenditures | 3,500 | |||||||
03/10/2020 | XVFC/2020-21/R/5 | Direct Receipts | 194,366 | 10/10/2020 | FFC/2020-21/P/53 | Expenditures | 22,000 | |||||||
03/10/2020 | XVFC/2020-21/R/6 | Direct Receipts | 194,366 | 14/10/2020 | FFC/2020-21/P/54 | Expenditures | 45,000 | |||||||
06/10/2020 | FFC/2020-21/R/8 | Direct Receipts | 6,632 | 14/10/2020 | FFC/2020-21/P/55 | Expenditures | 20,000 | |||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/56 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/57 | Expenditures | 45,800 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/58 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:45:33 AM. |