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.) |
17/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 235,242 | 06/09/2020 | FFC/2020-21/P/24 | Expenditures | 25,000 | |||||||
17/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 235,242 | 16/09/2020 | FFC/2020-21/P/25 | Expenditures | 109,725 | |||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/26 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/27 | Expenditures | 109,901 | ||||||||||
Direct Receipts | 19/09/2020 | XVFC/2020-21/P/1 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/28 | Expenditures | 6,010 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/29 | Expenditures | 9,601 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/30 | Expenditures | 19,507 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:27:10 AM. |