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.) |
20/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 259,429 | 05/09/2020 | FFC/2020-21/P/12 | Expenditures | 4,000 | |||||||
20/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 259,429 | 05/09/2020 | FFC/2020-21/P/13 | Expenditures | 1,500 | |||||||
Direct Receipts | 05/09/2020 | FFC/2020-21/P/14 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/09/2020 | FFC/2020-21/P/15 | Expenditures | 12,750 | ||||||||||
Direct Receipts | 05/09/2020 | FFC/2020-21/P/16 | Expenditures | 4,988 | ||||||||||
Direct Receipts | 07/09/2020 | FFC/2020-21/P/17 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/18 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/19 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/09/2020 | XVFC/2020-21/P/1 | Expenditures | 397,415 | ||||||||||
Direct Receipts | 27/09/2020 | FFC/2020-21/P/20 | Expenditures | 75,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:29:19 AM. |