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.) |
08/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 98,059 | 01/10/2020 | FFC/2020-21/P/12 | Expenditures | 13,000 | |||||||
14/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 98,059 | 01/10/2020 | FFC/2020-21/P/13 | Expenditures | 32,500 | |||||||
Direct Receipts | 01/10/2020 | FFC/2020-21/P/14 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/15 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 06/10/2020 | OWN/2020-21/P/25 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 06/10/2020 | OWN/2020-21/P/26 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/16 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/17 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 31/10/2020 | OWN/2020-21/P/27 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:30:23 PM. |