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 | 283,630 | 06/10/2020 | FFC/2020-21/P/12 | Expenditures | 69,950 | |||||||
01/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 283,630 | 19/10/2020 | FFC/2020-21/P/13 | Expenditures | 30,000 | |||||||
01/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 723 | 20/10/2020 | FFC/2020-21/P/14 | Expenditures | 47,450 | |||||||
01/10/2020 | XVFC/2020-21/R/4 | Direct Receipts | 722 | 20/10/2020 | FFC/2020-21/P/15 | Expenditures | 49,540 | |||||||
Direct Receipts | 24/10/2020 | FFC/2020-21/P/16 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 24/10/2020 | FFC/2020-21/P/17 | Expenditures | 17,700 | ||||||||||
Direct Receipts | 24/10/2020 | FFC/2020-21/P/18 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 24/10/2020 | FFC/2020-21/P/19 | Expenditures | 25,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:42:55 AM. |