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.) |
09/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 226,403 | 10/10/2020 | FFC/2020-21/P/83 | Expenditures | 7,000 | |||||||
09/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 226,403 | 10/10/2020 | FFC/2020-21/P/84 | Expenditures | 3,500 | |||||||
14/10/2020 | SSP/2020-21/R/3 | Direct Receipts | 18,600 | 14/10/2020 | FFC/2020-21/P/85 | Expenditures | 20,000 | |||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/86 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/87 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/88 | Expenditures | 20,851 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/89 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/90 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/91 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/92 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:07:12 AM. |