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.) |
09/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 300,965 | 03/10/2020 | FFC/2020-21/P/65 | Expenditures | 5,000 | |||||||
09/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 300,965 | 03/10/2020 | FFC/2020-21/P/66 | Expenditures | 5,000 | |||||||
29/10/2020 | FFC/2020-21/R/5 | Direct Receipts | 72,000 | 03/10/2020 | FFC/2020-21/P/67 | Expenditures | 5,000 | |||||||
Direct Receipts | 03/10/2020 | FFC/2020-21/P/68 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 09/10/2020 | XVFC/2020-21/P/1 | Expenditures | 190 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/69 | Expenditures | 93,380 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/70 | Expenditures | 25,600 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/71 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 30/10/2020 | FFC/2020-21/P/73 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 02:01:30 PM. |