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.) |
07/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 210,968 | 07/10/2020 | XVFC/2020-21/P/2 | Expenditures | 90,000 | |||||||
Direct Receipts | 10/10/2020 | FFC/2020-21/P/8 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/10 | Expenditures | 36,500 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/9 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/11 | Expenditures | 4,105 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/12 | Expenditures | 9,676 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/13 | Expenditures | 8,199 | ||||||||||
Direct Receipts | 30/10/2020 | FFC/2020-21/P/14 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:32:11 AM. |