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.) |
09/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 412,627 | 13/10/2020 | FFC/2020-21/P/40 | Expenditures | 3,000 | |||||||
09/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 412,627 | 13/10/2020 | FFC/2020-21/P/41 | Expenditures | 2,280 | |||||||
Direct Receipts | 13/10/2020 | XVFC/2020-21/P/1 | Expenditures | 380 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/42 | Expenditures | 126,000 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/43 | Expenditures | 52,650 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/44 | Expenditures | 78,000 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/45 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/46 | Expenditures | 9,867 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/47 | Expenditures | 26,250 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/48 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:14:53 AM. |