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.) |
28/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 203,848 | 28/09/2020 | FFC/2020-21/P/100 | Expenditures | 1,800 | |||||||
28/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 203,848 | 28/09/2020 | FFC/2020-21/P/92 | Expenditures | 21,450 | |||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/93 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/94 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/95 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/96 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/97 | Expenditures | 900 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/98 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/99 | Expenditures | 11,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:50:55 PM. |