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.) |
20/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 707,221 | 01/10/2020 | FFC/2020-21/P/45 | Expenditures | 49,330 | |||||||
20/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 706,849 | 01/10/2020 | FFC/2020-21/P/46 | Expenditures | 2,952 | |||||||
Direct Receipts | 01/10/2020 | FFC/2020-21/P/47 | Expenditures | 2,295 | ||||||||||
Direct Receipts | 01/10/2020 | FFC/2020-21/P/48 | Expenditures | 2,392 | ||||||||||
Direct Receipts | 01/10/2020 | FFC/2020-21/P/49 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 01/10/2020 | FFC/2020-21/P/50 | Expenditures | 25,349 | ||||||||||
Direct Receipts | 22/10/2020 | XVFC/2020-21/P/2 | Expenditures | 400,000 | ||||||||||
Direct Receipts | 22/10/2020 | XVFC/2020-21/P/3 | Expenditures | 400,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:25:01 PM. |