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.) |
24/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 246,013 | 21/11/2020 | FFC/2020-21/P/4 | Expenditures | 25,000 | |||||||
24/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 246,013 | 23/11/2020 | FFC/2020-21/P/5 | Expenditures | 105,000 | |||||||
24/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 3,683 | 23/11/2020 | FFC/2020-21/P/6 | Expenditures | 45,087 | |||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/7 | Expenditures | 31,253 | ||||||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/8 | Expenditures | 16,520 | ||||||||||
Direct Receipts | 26/11/2020 | XVFC/2020-21/P/1 | Expenditures | 43,219 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:49:23 PM. |