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.) |
08/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 297,510 | 10/10/2020 | FFC/2020-21/P/69 | Expenditures | 11,320 | |||||||
Direct Receipts | 10/10/2020 | XVFC/2020-21/P/1 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 23/10/2020 | XVFC/2020-21/P/2 | Expenditures | 10,320 | ||||||||||
Direct Receipts | 24/10/2020 | FFC/2020-21/P/70 | Expenditures | 4,560 | ||||||||||
Direct Receipts | 24/10/2020 | FFC/2020-21/P/71 | Expenditures | 4,560 | ||||||||||
Direct Receipts | 24/10/2020 | FFC/2020-21/P/72 | Expenditures | 4,560 | ||||||||||
Direct Receipts | 24/10/2020 | FFC/2020-21/P/73 | Expenditures | 4,560 | ||||||||||
Direct Receipts | 24/10/2020 | FFC/2020-21/P/74 | Expenditures | 4,560 | ||||||||||
Direct Receipts | 24/10/2020 | FFC/2020-21/P/75 | Expenditures | 4,560 | ||||||||||
Direct Receipts | 24/10/2020 | FFC/2020-21/P/76 | Expenditures | 4,560 | ||||||||||
Direct Receipts | 24/10/2020 | FFC/2020-21/P/77 | Expenditures | 7,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:01:08 AM. |