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.) |
28/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 459,973 | 03/10/2020 | FFC/2020-21/P/15 | Expenditures | 113,800 | |||||||
28/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 459,973 | 14/10/2020 | FFC/2020-21/P/16 | Expenditures | 211,000 | |||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/17 | Expenditures | 10,750 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/18 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/19 | Expenditures | 112,600 | ||||||||||
Direct Receipts | 28/10/2020 | XVFC/2020-21/P/1 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 28/10/2020 | XVFC/2020-21/P/2 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:08:53 PM. |