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.) |
29/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 247,021 | 10/08/2020 | FFC/2020-21/P/15 | Expenditures | 4,000 | |||||||
Direct Receipts | 12/08/2020 | FFC/2020-21/P/16 | Expenditures | 41,308 | ||||||||||
Direct Receipts | 12/08/2020 | FFC/2020-21/P/17 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 12/08/2020 | FFC/2020-21/P/18 | Expenditures | 9,416 | ||||||||||
Direct Receipts | 12/08/2020 | FFC/2020-21/P/19 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 18/08/2020 | FFC/2020-21/P/20 | Expenditures | 17,661 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/21 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 29/08/2020 | XVFC/2020-21/P/1 | Expenditures | 11.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:16:49 PM. |