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.) |
16/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 214,998 | 01/10/2020 | FFC/2020-21/P/28 | Expenditures | 83,920 | |||||||
16/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 214,998 | 01/10/2020 | FFC/2020-21/P/29 | Expenditures | 14,820 | |||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/30 | Expenditures | 17,600 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/31 | Expenditures | 8,550 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/32 | Expenditures | 41,220 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/33 | Expenditures | 18,240 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/34 | Expenditures | 8,680 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/35 | Expenditures | 49,880 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/36 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:28:19 PM. |