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.) |
01/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 188,842 | 17/10/2020 | FFC/2020-21/P/10 | Expenditures | 72,400 | |||||||
01/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 188,842 | 17/10/2020 | FFC/2020-21/P/11 | Expenditures | 27,600 | |||||||
01/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 349 | 17/10/2020 | FFC/2020-21/P/12 | Expenditures | 39,500 | |||||||
01/10/2020 | XVFC/2020-21/R/4 | Direct Receipts | 349 | 17/10/2020 | FFC/2020-21/P/13 | Expenditures | 10,500 | |||||||
Direct Receipts | 17/10/2020 | FFC/2020-21/P/14 | Expenditures | 37,100 | ||||||||||
Direct Receipts | 17/10/2020 | FFC/2020-21/P/15 | Expenditures | 12,900 | ||||||||||
Direct Receipts | 17/10/2020 | FFC/2020-21/P/16 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 17/10/2020 | FFC/2020-21/P/17 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:40:16 AM. |