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.) |
21/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 248,394 | 06/09/2020 | FFC/2020-21/P/21 | Expenditures | 4,950 | |||||||
29/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 248,394 | 06/09/2020 | FFC/2020-21/P/22 | Expenditures | 23,000 | |||||||
Direct Receipts | 06/09/2020 | FFC/2020-21/P/23 | Expenditures | 19,090 | ||||||||||
Direct Receipts | 06/09/2020 | FFC/2020-21/P/24 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/25 | Expenditures | 15,053 | ||||||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/26 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 21/09/2020 | FFC/2020-21/P/27 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/09/2020 | XVFC/2020-21/P/1 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 21/09/2020 | XVFC/2020-21/P/2 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/09/2020 | XVFC/2020-21/P/3 | Expenditures | 750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:38:01 PM. |