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.) |
23/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 306,823 | 01/09/2020 | FFC/2020-21/P/23 | Expenditures | 43,750 | |||||||
23/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 306,823 | 01/09/2020 | FFC/2020-21/P/24 | Expenditures | 4,744 | |||||||
Direct Receipts | 05/09/2020 | FFC/2020-21/P/25 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/26 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/27 | Expenditures | 18,600 | ||||||||||
Direct Receipts | 25/09/2020 | XVFC/2020-21/P/1 | Expenditures | 51,300 | ||||||||||
Direct Receipts | 25/09/2020 | XVFC/2020-21/P/2 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 25/09/2020 | XVFC/2020-21/P/3 | Expenditures | 57,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:47:56 AM. |