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.) |
04/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 291,593 | 04/10/2020 | FFC/2020-21/P/15 | Expenditures | 100,500 | |||||||
04/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 291,593 | 04/10/2020 | FFC/2020-21/P/16 | Expenditures | 149,800 | |||||||
Direct Receipts | 04/10/2020 | FFC/2020-21/P/17 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 04/10/2020 | FFC/2020-21/P/18 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 05/10/2020 | FFC/2020-21/P/19 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 11/10/2020 | FFC/2020-21/P/20 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 15/10/2020 | XVFC/2020-21/P/1 | Expenditures | 500 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/21 | Expenditures | 42,450 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/22 | Expenditures | 2,930 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/23 | Expenditures | 7,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:27:05 AM. |