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.) |
25/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 369,773 | 06/10/2020 | FFC/2020-21/P/29 | Expenditures | 104,400 | |||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/30 | Expenditures | 52,200 | ||||||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/31 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/32 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/33 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/34 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 25/10/2020 | XVFC/2020-21/P/1 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 25/10/2020 | XVFC/2020-21/P/2 | Expenditures | 54,750 | ||||||||||
Direct Receipts | 25/10/2020 | XVFC/2020-21/P/3 | Expenditures | 21,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:46:14 PM. |