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.) |
25/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 1,117,101 | 08/08/2020 | FFC/2020-21/P/29 | Expenditures | 1,000 | |||||||
Direct Receipts | 15/08/2020 | FFC/2020-21/P/30 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 15/08/2020 | FFC/2020-21/P/31 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 15/08/2020 | FFC/2020-21/P/32 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 15/08/2020 | FFC/2020-21/P/33 | Expenditures | 3,350 | ||||||||||
Direct Receipts | 15/08/2020 | FFC/2020-21/P/34 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 15/08/2020 | FFC/2020-21/P/35 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/38 | Expenditures | 210,000 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/39 | Expenditures | 247,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 11:32:27 AM. |