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 | 462,327 | 09/10/2020 | FFC/2020-21/P/32 | Expenditures | 25,000 | |||||||
09/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 462,327 | 11/10/2020 | FFC/2020-21/P/33 | Expenditures | 33,195 | |||||||
Direct Receipts | 11/10/2020 | XVFC/2020-21/P/1 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/34 | Expenditures | 48,060 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/35 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/36 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/37 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 28/10/2020 | XVFC/2020-21/P/2 | Expenditures | 106,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:14:30 AM. |