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.) |
28/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 270,028 | 03/10/2020 | FFC/2020-21/P/27 | Expenditures | 9,900 | |||||||
28/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 270,028 | 03/10/2020 | FFC/2020-21/P/28 | Expenditures | 9,950 | |||||||
Direct Receipts | 05/10/2020 | FFC/2020-21/P/29 | Expenditures | 9,950 | ||||||||||
Direct Receipts | 05/10/2020 | FFC/2020-21/P/30 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 05/10/2020 | FFC/2020-21/P/31 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/32 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/33 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/34 | Expenditures | 12,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:31:16 PM. |