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.) |
19/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 323,562 | 05/09/2020 | FFC/2020-21/P/2 | Expenditures | 124,200 | |||||||
Direct Receipts | 19/09/2020 | XVFC/2020-21/P/1 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/09/2020 | FFC/2020-21/P/3 | Expenditures | 240,000 | ||||||||||
Direct Receipts | 26/09/2020 | FFC/2020-21/P/4 | Expenditures | 140,000 | ||||||||||
Direct Receipts | 26/09/2020 | FFC/2020-21/P/5 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 26/09/2020 | XVFC/2020-21/P/2 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 27/09/2020 | FFC/2020-21/P/6 | Expenditures | 41,600 | ||||||||||
Direct Receipts | 27/09/2020 | FFC/2020-21/P/7 | Expenditures | 48,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:56:19 AM. |