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.) |
30/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 264,330 | 05/10/2020 | FFC/2020-21/P/15 | Expenditures | 25,600 | |||||||
30/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 264,330 | 05/10/2020 | FFC/2020-21/P/16 | Expenditures | 25,120 | |||||||
Direct Receipts | 05/10/2020 | FFC/2020-21/P/17 | Expenditures | 17,400 | ||||||||||
Direct Receipts | 05/10/2020 | FFC/2020-21/P/18 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 05/10/2020 | FFC/2020-21/P/19 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/10/2020 | FFC/2020-21/P/20 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/10/2020 | FFC/2020-21/P/21 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/10/2020 | XVFC/2020-21/P/1 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:39:24 AM. |