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.) |
16/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 198,616 | 07/10/2020 | FFC/2020-21/P/43 | Expenditures | 4,500 | |||||||
16/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 198,616 | 07/10/2020 | FFC/2020-21/P/44 | Expenditures | 4,560 | |||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/45 | Expenditures | 4,560 | ||||||||||
Direct Receipts | 16/10/2020 | XVFC/2020-21/P/1 | Expenditures | 380 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/53 | Expenditures | 26,430 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/54 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/55 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/56 | Expenditures | 65,900 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/57 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/58 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/59 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:21:59 AM. |