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.) |
29/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 447,223 | 07/09/2020 | FFC/2020-21/P/29 | Expenditures | 7,080 | |||||||
29/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 447,223 | 28/09/2020 | FFC/2020-21/P/30 | Expenditures | 21,000 | |||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/31 | Expenditures | 36,480 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/32 | Expenditures | 62,500 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/33 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/34 | Expenditures | 66,000 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/35 | Expenditures | 12,020 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/36 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:47:16 AM. |