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.) |
11/11/2020 | FFC/2020-21/R/2 | Direct Receipts | 200,000 | 11/11/2020 | FFC/2020-21/P/2 | Expenditures | 64,220 | |||||||
19/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 229,220 | 11/11/2020 | FFC/2020-21/P/3 | Expenditures | 32,028 | |||||||
19/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 229,220 | 11/11/2020 | FFC/2020-21/P/4 | Expenditures | 76,605 | |||||||
Direct Receipts | 24/11/2020 | XVFC/2020-21/P/2 | Expenditures | 22,717 | ||||||||||
Direct Receipts | 24/11/2020 | XVFC/2020-21/P/3 | Expenditures | 8,878 | ||||||||||
Direct Receipts | 24/11/2020 | XVFC/2020-21/P/4 | Expenditures | 68,820 | ||||||||||
Direct Receipts | 24/11/2020 | XVFC/2020-21/P/5 | Expenditures | 72,570 | ||||||||||
Direct Receipts | 24/11/2020 | XVFC/2020-21/P/6 | Expenditures | 44,824 | ||||||||||
Direct Receipts | 25/11/2020 | XVFC/2020-21/P/7 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:33:55 AM. |