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 | 173,755 | 08/10/2020 | FFC/2020-21/P/20 | Expenditures | 38,200 | |||||||
01/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 438,401 | 08/10/2020 | FFC/2020-21/P/21 | Expenditures | 26,100 | |||||||
01/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 443 | 08/10/2020 | FFC/2020-21/P/22 | Expenditures | 800 | |||||||
01/10/2020 | XVFC/2020-21/R/4 | Direct Receipts | 442 | 08/10/2020 | FFC/2020-21/P/23 | Expenditures | 1,400 | |||||||
Direct Receipts | 10/10/2020 | FFC/2020-21/P/24 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 10/10/2020 | FFC/2020-21/P/25 | Expenditures | 800 | ||||||||||
Direct Receipts | 10/10/2020 | FFC/2020-21/P/26 | Expenditures | 800 | ||||||||||
Direct Receipts | 10/10/2020 | FFC/2020-21/P/27 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/28 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/29 | Expenditures | 59,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:35:15 AM. |