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.) |
16/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 209,701 | 17/10/2020 | FFC/2020-21/P/85 | Expenditures | 2,150 | |||||||
Direct Receipts | 17/10/2020 | XVFC/2020-21/P/1 | Expenditures | 200 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/86 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/87 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/88 | Expenditures | 704 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/89 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/90 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/91 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/92 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/93 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/94 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:51:23 AM. |