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.) |
22/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 293,816 | 13/09/2020 | FFC/2020-21/P/4 | Expenditures | 89,705 | |||||||
22/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 293,816 | 13/09/2020 | FFC/2020-21/P/5 | Expenditures | 71,953 | |||||||
26/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,218 | 13/09/2020 | FFC/2020-21/P/6 | Expenditures | 80,105 | |||||||
26/09/2020 | XVFC/2020-21/R/4 | Direct Receipts | 1,218 | 13/09/2020 | FFC/2020-21/P/7 | Expenditures | 96,368 | |||||||
Direct Receipts | 13/09/2020 | FFC/2020-21/P/8 | Expenditures | 74,900 | ||||||||||
Direct Receipts | 13/09/2020 | FFC/2020-21/P/9 | Expenditures | 87,498 | ||||||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/10 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/11 | Expenditures | 98,500 | ||||||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/12 | Expenditures | 17,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:55:45 AM. |