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.) |
30/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 826,636 | 30/09/2020 | FFC/2020-21/P/27 | Expenditures | 30,250 | |||||||
30/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 826,636 | 30/09/2020 | FFC/2020-21/P/28 | Expenditures | 70,000 | |||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/29 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/30 | Expenditures | 129,960 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/31 | Expenditures | 26,400 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/32 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/33 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/34 | Expenditures | 57,456 | ||||||||||
Direct Receipts | 30/09/2020 | XVFC/2020-21/P/1 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:34:02 AM. |