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 | 258,575 | 01/09/2020 | FFC/2020-21/P/14 | Expenditures | 51,000 | |||||||
29/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 258,575 | 01/09/2020 | FFC/2020-21/P/15 | Expenditures | 54,000 | |||||||
Direct Receipts | 02/09/2020 | FFC/2020-21/P/16 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 04/09/2020 | FFC/2020-21/P/17 | Expenditures | 525 | ||||||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/18 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/19 | Expenditures | 7,965 | ||||||||||
Direct Receipts | 21/09/2020 | FFC/2020-21/P/20 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 30/09/2020 | XVFC/2020-21/P/1 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/09/2020 | XVFC/2020-21/P/2 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:52:14 PM. |