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.) |
01/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 208,300 | 08/11/2020 | FFC/2020-21/P/71 | Expenditures | 30,000 | |||||||
01/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 208,300 | 08/11/2020 | FFC/2020-21/P/72 | Expenditures | 30,000 | |||||||
Direct Receipts | 08/11/2020 | FFC/2020-21/P/73 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/74 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/75 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 14/11/2020 | FFC/2020-21/P/76 | Expenditures | 49,288 | ||||||||||
Direct Receipts | 16/11/2020 | FFC/2020-21/P/77 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 18/11/2020 | FFC/2020-21/P/78 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/79 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/80 | Expenditures | 11,550 | ||||||||||
Direct Receipts | 22/11/2020 | FFC/2020-21/P/81 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:49:08 PM. |