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.) |
15/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 611,656 | 04/10/2020 | FFC/2020-21/P/26 | Expenditures | 34,848 | |||||||
15/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 611,656 | 15/10/2020 | XVFC/2020-21/P/1 | Expenditures | 285,000 | |||||||
29/10/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 1,696,457.16 | 15/10/2020 | XVFC/2020-21/P/2 | Expenditures | 285,000 | |||||||
29/10/2020 | FFC/2020-21/R/1 | Direct Receipts | 863,569 | 16/10/2020 | FFC/2020-21/P/27 | Expenditures | 91,482 | |||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/28 | Expenditures | 68,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 09:01:52 AM. |