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.) |
07/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 582,519 | 04/09/2020 | FFC/2020-21/P/74 | Expenditures | 4,000 | |||||||
07/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 582,519 | 05/09/2020 | FFC/2020-21/P/75 | Expenditures | 116,350 | |||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/76 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/77 | Expenditures | 166 | ||||||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/78 | Expenditures | 819 | ||||||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/79 | Expenditures | 27,100 | ||||||||||
Direct Receipts | 18/09/2020 | FFC/2020-21/P/80 | Expenditures | 11,470 | ||||||||||
Direct Receipts | 18/09/2020 | FFC/2020-21/P/81 | Expenditures | 7,772 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:51:11 PM. |