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.) |
17/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 386,924 | 06/09/2020 | FFC/2020-21/P/60 | Expenditures | 2,000 | |||||||
Direct Receipts | 06/09/2020 | FFC/2020-21/P/61 | Expenditures | 860 | ||||||||||
Direct Receipts | 06/09/2020 | FFC/2020-21/P/62 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 07/09/2020 | FFC/2020-21/P/63 | Expenditures | 3,675 | ||||||||||
Direct Receipts | 07/09/2020 | FFC/2020-21/P/64 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 07/09/2020 | FFC/2020-21/P/65 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/67 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/68 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 17/09/2020 | XVFC/2020-21/P/1 | Expenditures | 43,264 | ||||||||||
Direct Receipts | 17/09/2020 | XVFC/2020-21/P/2 | Expenditures | 39,648 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:18:54 AM. |