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.) |
08/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 285,821 | 03/10/2020 | FFC/2020-21/P/24 | Expenditures | 234,000 | |||||||
18/10/2020 | FFC/2020-21/R/1 | Direct Receipts | 305,843 | 03/10/2020 | FFC/2020-21/P/25 | Expenditures | 116,000 | |||||||
Direct Receipts | 08/10/2020 | XVFC/2020-21/P/1 | Expenditures | 82,000 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/26 | Expenditures | 37,350 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/27 | Expenditures | 30,600 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/28 | Expenditures | 19,400 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/29 | Expenditures | 230,000 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/30 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/31 | Expenditures | 20,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:24:51 AM. |