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 | 219,122 | 14/10/2020 | FFC/2020-21/P/21 | Expenditures | 51,000 | |||||||
01/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 219,122 | 14/10/2020 | FFC/2020-21/P/22 | Expenditures | 6,000 | |||||||
14/10/2020 | FFC/2020-21/R/1 | Direct Receipts | 487,833 | 14/10/2020 | FFC/2020-21/P/23 | Expenditures | 55,000 | |||||||
21/10/2020 | SSP/2020-21/R/15 | Direct Receipts | 350 | 14/10/2020 | FFC/2020-21/P/24 | Expenditures | 20,000 | |||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/25 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/26 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 14/10/2020 | SSP/2020-21/P/9 | Expenditures | 350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:09:42 PM. |