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.) |
22/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 200,282 | 22/10/2020 | FFC/2020-21/P/26 | Expenditures | 30,000 | |||||||
22/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 200,282 | 22/10/2020 | FFC/2020-21/P/27 | Expenditures | 4,900 | |||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/28 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/29 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/30 | Expenditures | 760 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/31 | Expenditures | 570 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/32 | Expenditures | 1,520 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/33 | Expenditures | 570 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/34 | Expenditures | 570 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/35 | Expenditures | 4,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:22:14 AM. |