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.) |
24/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 385,527 | 26/09/2020 | FFC/2020-21/P/52 | Expenditures | 8,725 | |||||||
24/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 385,527 | 26/09/2020 | FFC/2020-21/P/53 | Expenditures | 5,400 | |||||||
Direct Receipts | 26/09/2020 | FFC/2020-21/P/54 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 26/09/2020 | FFC/2020-21/P/55 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/09/2020 | FFC/2020-21/P/56 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 26/09/2020 | FFC/2020-21/P/57 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 26/09/2020 | FFC/2020-21/P/58 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 26/09/2020 | FFC/2020-21/P/59 | Expenditures | 7,300 | ||||||||||
Direct Receipts | 26/09/2020 | FFC/2020-21/P/60 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/09/2020 | FFC/2020-21/P/61 | Expenditures | 380 | ||||||||||
Direct Receipts | 26/09/2020 | FFC/2020-21/P/62 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 26/09/2020 | FFC/2020-21/P/63 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:15:44 AM. |