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.) |
28/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 445,094 | 08/10/2020 | FFC/2020-21/P/16 | Expenditures | 6,560 | |||||||
28/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 445,094 | 08/10/2020 | FFC/2020-21/P/17 | Expenditures | 20,300 | |||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/18 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 15/10/2020 | FFC/2020-21/P/19 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/20 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/21 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/10/2020 | XVFC/2020-21/P/1 | Expenditures | 185,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:46:59 PM. |