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.) |
28/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 221,522 | 07/09/2020 | FFC/2020-21/P/26 | Expenditures | 5,000 | |||||||
Direct Receipts | 12/09/2020 | FFC/2020-21/P/27 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/28 | Expenditures | 500 | ||||||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/29 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/30 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/09/2020 | XVFC/2020-21/P/1 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 29/09/2020 | XVFC/2020-21/P/2 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 29/09/2020 | XVFC/2020-21/P/3 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:58:40 PM. |