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.) |
16/07/2020 | XVFC/2020-21/R/1 | Direct Receipts | 144,337 | 01/07/2020 | FFC/2020-21/P/1 | Expenditures | 30,000 | |||||||
28/07/2020 | XVFC/2020-21/R/2 | Direct Receipts | 144,337 | 01/07/2020 | FFC/2020-21/P/2 | Expenditures | 15,000 | |||||||
31/07/2020 | FFC/2020-21/R/8 | Direct Receipts | 91 | 01/07/2020 | FFC/2020-21/P/3 | Expenditures | 11,500 | |||||||
31/07/2020 | XVFC/2020-21/R/3 | Direct Receipts | 228 | 01/07/2020 | FFC/2020-21/P/4 | Expenditures | 126,000 | |||||||
Direct Receipts | 01/07/2020 | FFC/2020-21/P/5 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 01/07/2020 | FFC/2020-21/P/6 | Expenditures | 47,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:58:33 AM. |