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.) |
07/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 219,028 | 07/10/2020 | FFC/2020-21/P/18 | Expenditures | 449 | |||||||
07/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 219,028 | 07/10/2020 | XVFC/2020-21/P/1 | Expenditures | 150,000 | |||||||
24/10/2020 | FFC/2020-21/R/6 | Direct Receipts | 12,990 | 16/10/2020 | FFC/2020-21/P/19 | Expenditures | 2,000 | |||||||
Direct Receipts | 16/10/2020 | XVFC/2020-21/P/2 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 24/10/2020 | FFC/2020-21/P/20 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 24/10/2020 | FFC/2020-21/P/21 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 24/10/2020 | FFC/2020-21/P/22 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 24/10/2020 | FFC/2020-21/P/23 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:51:49 PM. |