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 | 404,522 | 08/10/2020 | FFC/2020-21/P/23 | Expenditures | 6,000 | |||||||
28/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 404,522 | 08/10/2020 | FFC/2020-21/P/24 | Expenditures | 5,000 | |||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/25 | Expenditures | 51,200 | ||||||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/26 | Expenditures | 51,200 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/27 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/28 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/29 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 30/10/2020 | XVFC/2020-21/P/1 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/10/2020 | XVFC/2020-21/P/2 | Expenditures | 50,050 | ||||||||||
Direct Receipts | 30/10/2020 | XVFC/2020-21/P/3 | Expenditures | 46,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:59:16 AM. |