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.) |
24/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 1,257,235 | 09/09/2020 | FFC/2020-21/P/75 | Expenditures | 16,000 | |||||||
24/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 1,257,235 | 09/09/2020 | FFC/2020-21/P/76 | Expenditures | 45,000 | |||||||
Direct Receipts | 13/09/2020 | FFC/2020-21/P/77 | Expenditures | 150,200 | ||||||||||
Direct Receipts | 18/09/2020 | FFC/2020-21/P/78 | Expenditures | 199,500 | ||||||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/79 | Expenditures | 102,000 | ||||||||||
Direct Receipts | 24/09/2020 | XVFC/2020-21/P/1 | Expenditures | 199,660 | ||||||||||
Direct Receipts | 24/09/2020 | XVFC/2020-21/P/2 | Expenditures | 200,300 | ||||||||||
Direct Receipts | 24/09/2020 | XVFC/2020-21/P/3 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 30/09/2020 | XVFC/2020-21/P/4 | Expenditures | 302,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:08:04 PM. |