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.) |
13/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 328,018 | 13/10/2020 | FFC/2020-21/P/17 | Expenditures | 3,000 | |||||||
25/10/2020 | FFC/2020-21/R/1 | Direct Receipts | 106,550 | 13/10/2020 | XVFC/2020-21/P/1 | Expenditures | 90,000 | |||||||
25/10/2020 | FFC/2020-21/R/2 | Direct Receipts | 602,519 | 19/10/2020 | FFC/2020-21/P/18 | Expenditures | 132,000 | |||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/19 | Expenditures | 168,000 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/20 | Expenditures | 230,000 | ||||||||||
Direct Receipts | 25/10/2020 | FFC/2020-21/P/21 | Expenditures | 91,000 | ||||||||||
Direct Receipts | 25/10/2020 | FFC/2020-21/P/22 | Expenditures | 125,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:55:37 PM. |