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.) |
03/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 1,352,233 | 10/09/2020 | FFC/2020-21/P/45 | Expenditures | 40,000 | |||||||
03/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 1,352,232 | 10/09/2020 | FFC/2020-21/P/46 | Expenditures | 35,000 | |||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/47 | Expenditures | 69,755 | ||||||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/48 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/49 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/50 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/51 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:27:05 AM. |