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.) |
13/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 350,203 | 13/10/2020 | FFC/2020-21/P/17 | Expenditures | 16,634 | |||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/18 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/19 | Expenditures | 3,450 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/20 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/47 | Expenditures | 90 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/21 | Expenditures | 16,400 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/22 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/23 | Expenditures | 6,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:39:59 AM. |