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.) |
16/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 310,728 | 01/10/2020 | FFC/2020-21/P/30 | Expenditures | 16,860 | |||||||
16/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 310,728 | 01/10/2020 | FFC/2020-21/P/31 | Expenditures | 3,125 | |||||||
Direct Receipts | 01/10/2020 | FFC/2020-21/P/32 | Expenditures | 19,400 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/33 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/34 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/35 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 17/10/2020 | XVFC/2020-21/P/1 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:28:54 AM. |