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.) |
10/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 769,252 | 02/10/2020 | FFC/2020-21/P/79 | Expenditures | 2,500 | |||||||
Direct Receipts | 02/10/2020 | FFC/2020-21/P/80 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 02/10/2020 | FFC/2020-21/P/81 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 02/10/2020 | FFC/2020-21/P/82 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 02/10/2020 | FFC/2020-21/P/83 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 08/10/2020 | XVFC/2020-21/P/6 | Expenditures | 160,000 | ||||||||||
Direct Receipts | 10/10/2020 | XVFC/2020-21/P/7 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/84 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 14/10/2020 | XVFC/2020-21/P/8 | Expenditures | 133,400 | ||||||||||
Direct Receipts | 19/10/2020 | XVFC/2020-21/P/9 | Expenditures | 157,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:05:43 PM. |