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.) |
11/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 240,336 | 01/10/2020 | FFC/2020-21/P/57 | Expenditures | 89,811 | |||||||
11/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 240,336 | 02/10/2020 | FFC/2020-21/P/58 | Expenditures | 4,920 | |||||||
Direct Receipts | 02/10/2020 | FFC/2020-21/P/59 | Expenditures | 4,840 | ||||||||||
Direct Receipts | 02/10/2020 | FFC/2020-21/P/60 | Expenditures | 4,440 | ||||||||||
Direct Receipts | 02/10/2020 | FFC/2020-21/P/61 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 02/10/2020 | FFC/2020-21/P/62 | Expenditures | 5,050 | ||||||||||
Direct Receipts | 02/10/2020 | FFC/2020-21/P/63 | Expenditures | 4,820 | ||||||||||
Direct Receipts | 02/10/2020 | FFC/2020-21/P/64 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/65 | Expenditures | 10,421 | ||||||||||
Direct Receipts | 11/10/2020 | XVFC/2020-21/P/1 | Expenditures | 200 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/66 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:31:58 PM. |