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.) |
01/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 336,880 | 01/10/2020 | FFC/2020-21/P/34 | Expenditures | 9,990 | |||||||
Direct Receipts | 01/10/2020 | FFC/2020-21/P/35 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 01/10/2020 | FFC/2020-21/P/36 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/37 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/38 | Expenditures | 41,000 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/39 | Expenditures | 27,300 | ||||||||||
Direct Receipts | 16/10/2020 | XVFC/2020-21/P/1 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/40 | Expenditures | 49,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:39:02 AM. |