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/2 | Direct Receipts | 254,293 | 01/10/2020 | XVFC/2020-21/P/1 | Expenditures | 100 | |||||||
01/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 254,793 | 05/10/2020 | FFC/2020-21/P/19 | Expenditures | 1,350 | |||||||
Direct Receipts | 05/10/2020 | FFC/2020-21/P/20 | Expenditures | 5,920 | ||||||||||
Direct Receipts | 05/10/2020 | FFC/2020-21/P/21 | Expenditures | 24,800 | ||||||||||
Direct Receipts | 05/10/2020 | FFC/2020-21/P/22 | Expenditures | 24,800 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/23 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/24 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/25 | Expenditures | 26,400 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/26 | Expenditures | 26,048 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/27 | Expenditures | 61,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:51:40 AM. |