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.) |
15/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 693.5 | 09/10/2020 | FFC/2020-21/P/13 | Expenditures | 50,150 | |||||||
15/10/2020 | XVFC/2020-21/R/4 | Direct Receipts | 693.5 | 09/10/2020 | FFC/2020-21/P/14 | Expenditures | 49,500 | |||||||
26/10/2020 | SSP/2020-21/R/13 | Direct Receipts | 20,000 | 09/10/2020 | FFC/2020-21/P/15 | Expenditures | 49,200 | |||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/16 | Expenditures | 49,380 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/17 | Expenditures | 49,200 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/18 | Expenditures | 49,400 | ||||||||||
Direct Receipts | 09/10/2020 | SSP/2020-21/P/7 | Expenditures | 61,200 | ||||||||||
Direct Receipts | 24/10/2020 | FFC/2020-21/P/19 | Expenditures | 48,800 | ||||||||||
Direct Receipts | 25/10/2020 | FFC/2020-21/P/20 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:38:26 AM. |