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 | 169,837 | 01/10/2020 | FFC/2020-21/P/31 | Expenditures | 3,888 | |||||||
01/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 169,837 | 01/10/2020 | FFC/2020-21/P/32 | Expenditures | 3,082 | |||||||
01/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 433 | 21/10/2020 | FFC/2020-21/P/33 | Expenditures | 32,500 | |||||||
01/10/2020 | XVFC/2020-21/R/4 | Direct Receipts | 432 | 21/10/2020 | FFC/2020-21/P/34 | Expenditures | 161,188 | |||||||
20/10/2020 | FFC/2020-21/R/1 | Direct Receipts | 381,082 | 21/10/2020 | FFC/2020-21/P/35 | Expenditures | 84,250 | |||||||
20/10/2020 | FFC/2020-21/R/2 | Direct Receipts | 8,362 | 21/10/2020 | FFC/2020-21/P/36 | Expenditures | 12,798 | |||||||
20/10/2020 | FFC/2020-21/R/3 | Direct Receipts | 6,672 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:15:46 AM. |