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.) |
24/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 299,154 | 09/10/2020 | FFC/2020-21/P/33 | Expenditures | 34,176 | |||||||
24/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 299,154 | 09/10/2020 | FFC/2020-21/P/34 | Expenditures | 20,000 | |||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/35 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/36 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/37 | Expenditures | 11,300 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/38 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/39 | Expenditures | 810 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/40 | Expenditures | 810 | ||||||||||
Direct Receipts | 24/10/2020 | XVFC/2020-21/P/1 | Expenditures | 110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:44:05 PM. |