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.) |
01/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 327,837 | 08/09/2020 | FFC/2020-21/P/40 | Expenditures | 5,000 | |||||||
30/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 327,837 | 08/09/2020 | FFC/2020-21/P/41 | Expenditures | 10,980 | |||||||
30/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 327,837 | 08/09/2020 | FFC/2020-21/P/42 | Expenditures | 15,448 | |||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/43 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/44 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 30/09/2020 | XVFC/2020-21/P/1 | Expenditures | 138,160 | ||||||||||
Direct Receipts | 30/09/2020 | XVFC/2020-21/P/2 | Expenditures | 158,039 | ||||||||||
Direct Receipts | 30/09/2020 | XVFC/2020-21/P/3 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 30/09/2020 | XVFC/2020-21/P/4 | Expenditures | 39,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:53:32 PM. |