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.) |
21/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 283,176 | 04/08/2020 | FFC/2020-21/P/40 | Expenditures | 700 | |||||||
Direct Receipts | 04/08/2020 | FFC/2020-21/P/41 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/42 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/43 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 15/08/2020 | FFC/2020-21/P/44 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 15/08/2020 | FFC/2020-21/P/45 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 15/08/2020 | FFC/2020-21/P/46 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/08/2020 | FFC/2020-21/P/47 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/48 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/49 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:29:13 AM. |