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.) |
14/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 179,783 | 14/10/2020 | XVFC/2020-21/P/1 | Expenditures | 500 | |||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/22 | Expenditures | 10,770 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/23 | Expenditures | 5,750 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/24 | Expenditures | 13,168 | ||||||||||
Direct Receipts | 30/10/2020 | FFC/2020-21/P/25 | Expenditures | 138,302 | ||||||||||
Direct Receipts | 30/10/2020 | FFC/2020-21/P/26 | Expenditures | 117,700 | ||||||||||
Direct Receipts | 30/10/2020 | FFC/2020-21/P/27 | Expenditures | 4,290 | ||||||||||
Direct Receipts | 30/10/2020 | FFC/2020-21/P/28 | Expenditures | 15,050 | ||||||||||
Direct Receipts | 30/10/2020 | FFC/2020-21/P/29 | Expenditures | 8,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:03:39 AM. |