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.) |
09/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 398,268 | 05/10/2020 | FFC/2020-21/P/7 | Expenditures | 120,000 | |||||||
09/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 398,268 | 05/10/2020 | FFC/2020-21/P/8 | Expenditures | 90,000 | |||||||
Direct Receipts | 05/10/2020 | FFC/2020-21/P/9 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 11/10/2020 | XVFC/2020-21/P/1 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/10 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/11 | Expenditures | 64,500 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/12 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/13 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/14 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:02:02 PM. |