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.) |
12/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 480,585 | 06/10/2020 | FFC/2020-21/P/28 | Expenditures | 26,160 | |||||||
12/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 480,585 | 06/10/2020 | FFC/2020-21/P/29 | Expenditures | 3,750 | |||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/30 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/31 | Expenditures | 4,760 | ||||||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/32 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/33 | Expenditures | 49,240 | ||||||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/34 | Expenditures | 49,400 | ||||||||||
Direct Receipts | 13/10/2020 | XVFC/2020-21/P/1 | Expenditures | 500 | ||||||||||
Direct Receipts | 15/10/2020 | FFC/2020-21/P/35 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 17/10/2020 | FFC/2020-21/P/36 | Expenditures | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:40:19 PM. |