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.) |
10/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 580,269 | 11/10/2020 | FFC/2020-21/P/245 | Expenditures | 11,000 | |||||||
10/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 580,269 | 11/10/2020 | FFC/2020-21/P/246 | Expenditures | 1,000 | |||||||
Direct Receipts | 13/10/2020 | XVFC/2020-21/P/1 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 18/10/2020 | FFC/2020-21/P/247 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 18/10/2020 | FFC/2020-21/P/248 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 18/10/2020 | FFC/2020-21/P/249 | Expenditures | 83,280 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/250 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/251 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 24/10/2020 | FFC/2020-21/P/252 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/253 | Expenditures | 18,062 | ||||||||||
Direct Receipts | 30/10/2020 | FFC/2020-21/P/254 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:15:38 PM. |