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.) |
02/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 34,000 | 04/11/2020 | FFC/2020-21/P/1 | Expenditures | 10,515 | |||||||
20/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 211,933 | 04/11/2020 | FFC/2020-21/P/2 | Expenditures | 23,410 | |||||||
20/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 211,451 | 21/11/2020 | XVFC/2020-21/P/1 | Expenditures | 28,110 | |||||||
21/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 211,451 | 21/11/2020 | XVFC/2020-21/P/2 | Expenditures | 28,150 | |||||||
Direct Receipts | 21/11/2020 | XVFC/2020-21/P/3 | Expenditures | 28,315 | ||||||||||
Direct Receipts | 23/11/2020 | XVFC/2020-21/P/4 | Expenditures | 18,214 | ||||||||||
Direct Receipts | 23/11/2020 | XVFC/2020-21/P/5 | Expenditures | 13,910 | ||||||||||
Direct Receipts | 23/11/2020 | XVFC/2020-21/P/6 | Expenditures | 8,566 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:57:55 AM. |