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.) |
29/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 342,080 | 07/09/2020 | FFC/2020-21/P/38 | Expenditures | 62,400 | |||||||
29/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 342,080 | 07/09/2020 | FFC/2020-21/P/39 | Expenditures | 22,300 | |||||||
Direct Receipts | 20/09/2020 | FFC/2020-21/P/40 | Expenditures | 58,600 | ||||||||||
Direct Receipts | 20/09/2020 | FFC/2020-21/P/41 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 20/09/2020 | FFC/2020-21/P/42 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/09/2020 | FFC/2020-21/P/43 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 20/09/2020 | FFC/2020-21/P/44 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 20/09/2020 | FFC/2020-21/P/45 | Expenditures | 78,200 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/46 | Expenditures | 960 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/47 | Expenditures | 22,900 | ||||||||||
Direct Receipts | 29/09/2020 | XVFC/2020-21/P/1 | Expenditures | 1,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:47:49 AM. |