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.) |
14/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 416,069 | 16/09/2020 | FFC/2020-21/P/96 | Expenditures | 29,200 | |||||||
14/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 416,069 | 21/09/2020 | FFC/2020-21/P/97 | Expenditures | 3,420 | |||||||
Direct Receipts | 21/09/2020 | FFC/2020-21/P/98 | Expenditures | 3,420 | ||||||||||
Direct Receipts | 26/09/2020 | FFC/2020-21/P/100 | Expenditures | 2,170 | ||||||||||
Direct Receipts | 26/09/2020 | FFC/2020-21/P/101 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 26/09/2020 | FFC/2020-21/P/102 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 26/09/2020 | FFC/2020-21/P/103 | Expenditures | 34,453 | ||||||||||
Direct Receipts | 26/09/2020 | FFC/2020-21/P/104 | Expenditures | 86,075 | ||||||||||
Direct Receipts | 26/09/2020 | FFC/2020-21/P/99 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:37:43 AM. |