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.) |
14/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 258,775 | 19/09/2020 | FFC/2020-21/P/10 | Expenditures | 51,000 | |||||||
14/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 258,775 | 19/09/2020 | FFC/2020-21/P/11 | Expenditures | 25,190 | |||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/12 | Expenditures | 9,440 | ||||||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/13 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/14 | Expenditures | 41,710.64 | ||||||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/15 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/7 | Expenditures | 49,973 | ||||||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/8 | Expenditures | 21,122 | ||||||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/9 | Expenditures | 46,905 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:43:25 PM. |