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.) |
23/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 782,946 | 20/10/2020 | FFC/2020-21/P/18 | Expenditures | 70,000 | |||||||
23/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 782,946 | 22/10/2020 | FFC/2020-21/P/19 | Expenditures | 52,500 | |||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/20 | Expenditures | 52,500 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/21 | Expenditures | 91,197 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/22 | Expenditures | 69,490 | ||||||||||
Direct Receipts | 27/10/2020 | XVFC/2020-21/P/1 | Expenditures | 82,086 | ||||||||||
Direct Receipts | 27/10/2020 | XVFC/2020-21/P/2 | Expenditures | 90,515 | ||||||||||
Direct Receipts | 27/10/2020 | XVFC/2020-21/P/3 | Expenditures | 78,234 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:57:54 AM. |