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.) |
13/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 340,483 | 10/09/2020 | FFC/2020-21/P/10 | Expenditures | 9,000 | |||||||
13/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 340,483 | 10/09/2020 | FFC/2020-21/P/11 | Expenditures | 55,800 | |||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/12 | Expenditures | 10,820 | ||||||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/8 | Expenditures | 77,000 | ||||||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/9 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 15/09/2020 | XVFC/2020-21/P/1 | Expenditures | 99,750 | ||||||||||
Direct Receipts | 15/09/2020 | XVFC/2020-21/P/2 | Expenditures | 99,460 | ||||||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/13 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 17/09/2020 | XVFC/2020-21/P/3 | Expenditures | 34,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:58:02 AM. |