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.) |
17/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 222,093 | 17/10/2020 | XVFC/2020-21/P/1 | Expenditures | 500 | |||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/20 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/21 | Expenditures | 122,500 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/22 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/23 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/24 | Expenditures | 2,150 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/25 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/26 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/27 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/28 | Expenditures | 1,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:16:31 PM. |