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.) |
24/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 759,484 | 01/10/2020 | FFC/2020-21/P/21 | Expenditures | 3,000 | |||||||
24/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 759,484 | 10/10/2020 | FFC/2020-21/P/22 | Expenditures | 3,070 | |||||||
Direct Receipts | 10/10/2020 | FFC/2020-21/P/23 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 11/10/2020 | FFC/2020-21/P/24 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/25 | Expenditures | 74,202 | ||||||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/26 | Expenditures | 89,600 | ||||||||||
Direct Receipts | 24/10/2020 | XVFC/2020-21/P/1 | Expenditures | 14,160 | ||||||||||
Direct Receipts | 24/10/2020 | XVFC/2020-21/P/2 | Expenditures | 14,750 | ||||||||||
Direct Receipts | 27/10/2020 | XVFC/2020-21/P/3 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:21:28 PM. |