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.) |
09/10/2020 | FFC/2020-21/R/1 | Direct Receipts | 642,848 | 12/10/2020 | XVFC/2020-21/P/1 | Expenditures | 36,000 | |||||||
09/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 349,975 | 12/10/2020 | XVFC/2020-21/P/2 | Expenditures | 25,176 | |||||||
09/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 349,975 | 31/10/2020 | FFC/2020-21/P/2 | Expenditures | 81,000 | |||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/3 | Expenditures | 29,690 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/4 | Expenditures | 41,500 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/5 | Expenditures | 10,648 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/6 | Expenditures | 41,650 | ||||||||||
Direct Receipts | 31/10/2020 | XVFC/2020-21/P/3 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:22:49 AM. |