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.) |
07/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 298,968 | 07/10/2020 | FFC/2020-21/P/21 | Expenditures | 15,000 | |||||||
07/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 298,968 | 07/10/2020 | FFC/2020-21/P/22 | Expenditures | 8,000 | |||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/23 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/24 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 08/10/2020 | XVFC/2020-21/P/1 | Expenditures | 100 | ||||||||||
Direct Receipts | 24/10/2020 | FFC/2020-21/P/25 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 24/10/2020 | FFC/2020-21/P/26 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 24/10/2020 | FFC/2020-21/P/27 | Expenditures | 77,500 | ||||||||||
Direct Receipts | 24/10/2020 | FFC/2020-21/P/28 | Expenditures | 59,200 | ||||||||||
Direct Receipts | 24/10/2020 | FFC/2020-21/P/29 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:53:34 PM. |