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.) |
20/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 290,160 | 09/09/2020 | FFC/2020-21/P/28 | Expenditures | 25,200 | |||||||
20/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 290,160 | 09/09/2020 | FFC/2020-21/P/29 | Expenditures | 33,350 | |||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/30 | Expenditures | 145,000 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/31 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/32 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/33 | Expenditures | 500 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/34 | Expenditures | 7,039 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/35 | Expenditures | 38,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:07:56 PM. |