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.) |
30/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 314,743 | 04/09/2020 | FFC/2020-21/P/49 | Expenditures | 10,000 | |||||||
30/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 314,743 | 04/09/2020 | FFC/2020-21/P/50 | Expenditures | 24,000 | |||||||
Direct Receipts | 04/09/2020 | FFC/2020-21/P/51 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 04/09/2020 | FFC/2020-21/P/52 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/53 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/54 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 27/09/2020 | FFC/2020-21/P/55 | Expenditures | 7,860 | ||||||||||
Direct Receipts | 27/09/2020 | FFC/2020-21/P/56 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/09/2020 | XVFC/2020-21/P/1 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:44:03 PM. |