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 | 476,609 | 01/09/2020 | FFC/2020-21/P/11 | Expenditures | 12,000 | |||||||
Direct Receipts | 01/09/2020 | FFC/2020-21/P/12 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 01/09/2020 | FFC/2020-21/P/13 | Expenditures | 16,825 | ||||||||||
Direct Receipts | 01/09/2020 | FFC/2020-21/P/14 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 08/09/2020 | FFC/2020-21/P/15 | Expenditures | 4,880 | ||||||||||
Direct Receipts | 08/09/2020 | FFC/2020-21/P/16 | Expenditures | 127,500 | ||||||||||
Direct Receipts | 08/09/2020 | FFC/2020-21/P/17 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 08/09/2020 | FFC/2020-21/P/18 | Expenditures | 105,000 | ||||||||||
Direct Receipts | 08/09/2020 | FFC/2020-21/P/19 | Expenditures | 50,750 | ||||||||||
Direct Receipts | 29/09/2020 | XVFC/2020-21/P/1 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:10:19 AM. |