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 | 353,780 | 06/10/2020 | FFC/2020-21/P/48 | Expenditures | 22,049 | |||||||
11/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 353,780 | 06/10/2020 | FFC/2020-21/P/49 | Expenditures | 1,907 | |||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/50 | Expenditures | 3,513 | ||||||||||
Direct Receipts | 11/10/2020 | FFC/2020-21/P/51 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 11/10/2020 | FFC/2020-21/P/52 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/10/2020 | XVFC/2020-21/P/1 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/53 | Expenditures | 50,100 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/54 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:36:52 AM. |