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.) |
12/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 614,875 | 03/10/2020 | FFC/2020-21/P/46 | Expenditures | 23,400 | |||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/47 | Expenditures | 25,420 | ||||||||||
Direct Receipts | 12/10/2020 | XVFC/2020-21/P/1 | Expenditures | 525 | ||||||||||
Direct Receipts | 18/10/2020 | FFC/2020-21/P/48 | Expenditures | 2,650 | ||||||||||
Direct Receipts | 18/10/2020 | FFC/2020-21/P/49 | Expenditures | 4,650 | ||||||||||
Direct Receipts | 18/10/2020 | XVFC/2020-21/P/2 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/50 | Expenditures | 9,550 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/51 | Expenditures | 34,160 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/52 | Expenditures | 9,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:46:41 AM. |