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.) |
23/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 382,410 | 14/09/2020 | FFC/2020-21/P/25 | Expenditures | 2,000 | |||||||
23/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 382,410 | 14/09/2020 | FFC/2020-21/P/26 | Expenditures | 3,000 | |||||||
Direct Receipts | 18/09/2020 | FFC/2020-21/P/27 | Expenditures | 583 | ||||||||||
Direct Receipts | 18/09/2020 | FFC/2020-21/P/28 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 18/09/2020 | FFC/2020-21/P/29 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/30 | Expenditures | 7,960 | ||||||||||
Direct Receipts | 24/09/2020 | FFC/2020-21/P/31 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/09/2020 | FFC/2020-21/P/32 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/33 | Expenditures | 248,000 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/34 | Expenditures | 224,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:04:22 AM. |