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.) |
28/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 592,871 | 10/09/2020 | FFC/2020-21/P/4 | Expenditures | 87,500 | |||||||
28/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 592,871 | 10/09/2020 | FFC/2020-21/P/5 | Expenditures | 146,560 | |||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/6 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/7 | Expenditures | 89,125 | ||||||||||
Direct Receipts | 21/09/2020 | FFC/2020-21/P/10 | Expenditures | 131,610 | ||||||||||
Direct Receipts | 21/09/2020 | FFC/2020-21/P/11 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 21/09/2020 | FFC/2020-21/P/8 | Expenditures | 83,750 | ||||||||||
Direct Receipts | 21/09/2020 | FFC/2020-21/P/9 | Expenditures | 67,000 | ||||||||||
Direct Receipts | 28/09/2020 | XVFC/2020-21/P/1 | Expenditures | 83,175 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:17:23 AM. |