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.) |
10/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 610,078 | 05/10/2020 | FFC/2020-21/P/29 | Expenditures | 200,000 | |||||||
10/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 610,078 | 05/10/2020 | FFC/2020-21/P/30 | Expenditures | 17,000 | |||||||
10/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 534,381 | 11/10/2020 | XVFC/2020-21/P/1 | Expenditures | 3,600 | |||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/31 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/32 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/33 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/34 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/35 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/36 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:57:55 PM. |