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.) |
29/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 260,624 | 17/09/2020 | FFC/2020-21/P/13 | Expenditures | 17,000 | |||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/14 | Expenditures | 12,780 | ||||||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/15 | Expenditures | 17,250 | ||||||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/16 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/17 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/18 | Expenditures | 600 | ||||||||||
Direct Receipts | 26/09/2020 | FFC/2020-21/P/19 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/09/2020 | FFC/2020-21/P/20 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:58:25 AM. |