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.) |
15/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 752,308 | 15/10/2020 | FFC/2020-21/P/18 | Expenditures | 61,000 | |||||||
17/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 752,308 | 31/10/2020 | FFC/2020-21/P/19 | Expenditures | 28,700 | |||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/20 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/21 | Expenditures | 38,520 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/22 | Expenditures | 5,420 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/23 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/24 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/25 | Expenditures | 23,800 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/26 | Expenditures | 5,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:03:04 PM. |