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.) |
09/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 526,016 | 09/09/2020 | FFC/2020-21/P/8 | Expenditures | 11,200 | |||||||
09/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 527,215 | 14/09/2020 | FFC/2020-21/P/10 | Expenditures | 3,500 | |||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/9 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/11 | Expenditures | 239,802 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/12 | Expenditures | 13,600 | ||||||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/13 | Expenditures | 22,700 | ||||||||||
Direct Receipts | 27/09/2020 | FFC/2020-21/P/14 | Expenditures | 32,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:54:14 AM. |