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.) |
24/10/2020 | FFC/2020-21/R/3 | Direct Receipts | 17,269 | 14/10/2020 | XVFC/2020-21/P/5 | Expenditures | 70,000 | |||||||
Direct Receipts | 14/10/2020 | XVFC/2020-21/P/6 | Expenditures | 18,450 | ||||||||||
Direct Receipts | 14/10/2020 | XVFC/2020-21/P/7 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 30/10/2020 | FFC/2020-21/P/28 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 30/10/2020 | FFC/2020-21/P/29 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 30/10/2020 | XVFC/2020-21/P/10 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 30/10/2020 | XVFC/2020-21/P/11 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 30/10/2020 | XVFC/2020-21/P/8 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/10/2020 | XVFC/2020-21/P/9 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:32:19 AM. |