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.) |
01/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 217,528 | 10/09/2020 | FFC/2020-21/P/6 | Expenditures | 20,540 | |||||||
09/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 217,528 | 11/09/2020 | FFC/2020-21/P/7 | Expenditures | 81,600 | |||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/8 | Expenditures | 84,000 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/10 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/11 | Expenditures | 17,860 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/12 | Expenditures | 35,050 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/13 | Expenditures | 75,625 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/9 | Expenditures | 158,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:04:17 AM. |