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.) |
01/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 336,277 | 01/10/2020 | XVFC/2020-21/P/1 | Expenditures | 2,000 | |||||||
02/10/2020 | FFC/2020-21/R/4 | Direct Receipts | 300,000 | 02/10/2020 | FFC/2020-21/P/26 | Expenditures | 4,000 | |||||||
Direct Receipts | 02/10/2020 | FFC/2020-21/P/27 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 02/10/2020 | FFC/2020-21/P/28 | Expenditures | 28,090 | ||||||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/29 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 10/10/2020 | FFC/2020-21/P/30 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 10/10/2020 | FFC/2020-21/P/31 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 10/10/2020 | FFC/2020-21/P/32 | Expenditures | 48,660 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/33 | Expenditures | 27,304 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/34 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:04:46 PM. |