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 | 282,913 | 07/10/2020 | FFC/2020-21/P/49 | Expenditures | 5,000 | |||||||
11/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 282,913 | 07/10/2020 | FFC/2020-21/P/50 | Expenditures | 5,000 | |||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/51 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/52 | Expenditures | 71,005 | ||||||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/53 | Expenditures | 7,320 | ||||||||||
Direct Receipts | 11/10/2020 | FFC/2020-21/P/54 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 11/10/2020 | XVFC/2020-21/P/1 | Expenditures | 8,250 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/55 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/56 | Expenditures | 115,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:05:46 AM. |