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.) |
14/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 402,615 | 10/10/2020 | FFC/2020-21/P/41 | Expenditures | 5,667 | |||||||
14/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 403,518 | 10/10/2020 | FFC/2020-21/P/42 | Expenditures | 12,200 | |||||||
Direct Receipts | 14/10/2020 | XVFC/2020-21/P/1 | Expenditures | 45,360 | ||||||||||
Direct Receipts | 14/10/2020 | XVFC/2020-21/P/2 | Expenditures | 59,854 | ||||||||||
Direct Receipts | 14/10/2020 | XVFC/2020-21/P/3 | Expenditures | 40,560 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/43 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 25/10/2020 | FFC/2020-21/P/44 | Expenditures | 92,792 | ||||||||||
Direct Receipts | 25/10/2020 | FFC/2020-21/P/45 | Expenditures | 56,626 | ||||||||||
Direct Receipts | 25/10/2020 | FFC/2020-21/P/46 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 25/10/2020 | FFC/2020-21/P/47 | Expenditures | 33,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:27:12 PM. |