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.) |
11/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 259,590 | 11/09/2020 | FFC/2020-21/P/24 | Expenditures | 50,000 | |||||||
11/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 259,590 | 11/09/2020 | FFC/2020-21/P/25 | Expenditures | 42,000 | |||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/26 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 13/09/2020 | FFC/2020-21/P/27 | Expenditures | 11,970 | ||||||||||
Direct Receipts | 13/09/2020 | FFC/2020-21/P/28 | Expenditures | 45,500 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/29 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 20/09/2020 | FFC/2020-21/P/30 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 20/09/2020 | FFC/2020-21/P/31 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 08:37:06 AM. |