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.) |
12/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 337,134 | 01/10/2020 | FFC/2020-21/P/14 | Expenditures | 30,000 | |||||||
12/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 337,134 | 08/10/2020 | FFC/2020-21/P/15 | Expenditures | 40,000 | |||||||
14/10/2020 | FFC/2020-21/R/4 | Direct Receipts | 19,994 | 08/10/2020 | FFC/2020-21/P/16 | Expenditures | 14,500 | |||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/17 | Expenditures | 41,284 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/18 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 14/10/2020 | XVFC/2020-21/P/1 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 15/10/2020 | XVFC/2020-21/P/2 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 23/10/2020 | XVFC/2020-21/P/3 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:08:50 PM. |