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.) |
05/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 409,664 | 05/10/2020 | FFC/2020-21/P/35 | Expenditures | 24,820 | |||||||
05/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 409,664 | 05/10/2020 | FFC/2020-21/P/36 | Expenditures | 34,001 | |||||||
Direct Receipts | 05/10/2020 | FFC/2020-21/P/37 | Expenditures | 34,001 | ||||||||||
Direct Receipts | 05/10/2020 | FFC/2020-21/P/38 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 05/10/2020 | FFC/2020-21/P/39 | Expenditures | 26,400 | ||||||||||
Direct Receipts | 05/10/2020 | FFC/2020-21/P/40 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/41 | Expenditures | 68,400 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/42 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/43 | Expenditures | 34,500 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/44 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:16:53 PM. |