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/3 | Direct Receipts | 87,941 | 06/10/2020 | FFC/2020-21/P/29 | Expenditures | 46,700 | |||||||
01/10/2020 | XVFC/2020-21/R/4 | Direct Receipts | 87,941 | 19/10/2020 | FFC/2020-21/P/30 | Expenditures | 3,160 | |||||||
01/10/2020 | XVFC/2020-21/R/5 | Direct Receipts | 260 | 19/10/2020 | FFC/2020-21/P/31 | Expenditures | 8,846 | |||||||
01/10/2020 | XVFC/2020-21/R/6 | Direct Receipts | 260 | 19/10/2020 | FFC/2020-21/P/32 | Expenditures | 3,400 | |||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/33 | Expenditures | 34,900 | ||||||||||
Direct Receipts | 24/10/2020 | FFC/2020-21/P/34 | Expenditures | 1,850 | ||||||||||
Direct Receipts | 24/10/2020 | FFC/2020-21/P/35 | Expenditures | 1,120 | ||||||||||
Direct Receipts | 24/10/2020 | FFC/2020-21/P/36 | Expenditures | 5,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:44:52 PM. |