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.) |
01/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 427,797 | 09/10/2020 | FFC/2020-21/P/18 | Expenditures | 54,870 | |||||||
01/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 427,797 | 09/10/2020 | FFC/2020-21/P/19 | Expenditures | 24,725 | |||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/20 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/21 | Expenditures | 35,080 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/22 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 15/10/2020 | FFC/2020-21/P/23 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/24 | Expenditures | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:16:22 AM. |