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.) |
19/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 131,589 | 30/10/2020 | FFC/2020-21/P/5 | Expenditures | 43,700 | |||||||
19/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 131,589 | 30/10/2020 | FFC/2020-21/P/6 | Expenditures | 24,000 | |||||||
Direct Receipts | 30/10/2020 | FFC/2020-21/P/7 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 30/10/2020 | FFC/2020-21/P/8 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 30/10/2020 | FFC/2020-21/P/9 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/10 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/11 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/12 | Expenditures | 6,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:11:01 AM. |