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 | 413,573 | 03/10/2020 | FFC/2020-21/P/28 | Expenditures | 34,500 | |||||||
11/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 413,573 | 11/10/2020 | XVFC/2020-21/P/1 | Expenditures | 200 | |||||||
Direct Receipts | 18/10/2020 | FFC/2020-21/P/29 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 18/10/2020 | FFC/2020-21/P/30 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/31 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/32 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/33 | Expenditures | 2,850 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/34 | Expenditures | 4,560 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/35 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/36 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:20:00 AM. |