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.) |
09/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 378,034 | 09/09/2020 | FFC/2020-21/P/19 | Expenditures | 25,875 | |||||||
09/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 378,034 | 09/09/2020 | FFC/2020-21/P/20 | Expenditures | 18,900 | |||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/21 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/22 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 09/09/2020 | XVFC/2020-21/P/1 | Expenditures | 37,800 | ||||||||||
Direct Receipts | 09/09/2020 | XVFC/2020-21/P/2 | Expenditures | 51,750 | ||||||||||
Direct Receipts | 09/09/2020 | XVFC/2020-21/P/3 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 09/09/2020 | XVFC/2020-21/P/4 | Expenditures | 62,000 | ||||||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/23 | Expenditures | 2,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:29:44 AM. |