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.) |
14/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 258,395 | 14/09/2020 | FFC/2020-21/P/16 | Expenditures | 16,800 | |||||||
14/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 258,395 | 14/09/2020 | FFC/2020-21/P/17 | Expenditures | 12,000 | |||||||
Direct Receipts | 14/09/2020 | XVFC/2020-21/P/1 | Expenditures | 42,720 | ||||||||||
Direct Receipts | 14/09/2020 | XVFC/2020-21/P/2 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 14/09/2020 | XVFC/2020-21/P/3 | Expenditures | 29,325 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/18 | Expenditures | 22,200 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/19 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/20 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 25/09/2020 | XVFC/2020-21/P/4 | Expenditures | 22,900 | ||||||||||
Direct Receipts | 25/09/2020 | XVFC/2020-21/P/5 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:21:40 AM. |