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 | 322,828 | 04/09/2020 | FFC/2020-21/P/25 | Expenditures | 44,100 | |||||||
29/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 322,828 | 04/09/2020 | FFC/2020-21/P/26 | Expenditures | 2,000 | |||||||
Direct Receipts | 04/09/2020 | FFC/2020-21/P/27 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 04/09/2020 | FFC/2020-21/P/28 | Expenditures | 13,400 | ||||||||||
Direct Receipts | 04/09/2020 | FFC/2020-21/P/29 | Expenditures | 1,275 | ||||||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/30 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/31 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/32 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/33 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/34 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/09/2020 | XVFC/2020-21/P/1 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:40:04 AM. |