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 | 276,452 | 03/09/2020 | FFC/2020-21/P/1 | Expenditures | 15,000 | |||||||
29/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 276,450 | 03/09/2020 | FFC/2020-21/P/2 | Expenditures | 44,940 | |||||||
Direct Receipts | 03/09/2020 | FFC/2020-21/P/3 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/4 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/5 | Expenditures | 17,525 | ||||||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/6 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/7 | Expenditures | 18,515 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/10 | Expenditures | 32,636 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/11 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/8 | Expenditures | 7,875 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/9 | Expenditures | 7,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:41:00 AM. |