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.) |
04/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 145,758 | 03/11/2020 | FFC/2020-21/P/6 | Expenditures | 56,837 | |||||||
04/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 145,421 | 03/11/2020 | FFC/2020-21/P/7 | Expenditures | 181,799 | |||||||
Direct Receipts | 03/11/2020 | FFC/2020-21/P/8 | Expenditures | 56,225 | ||||||||||
Direct Receipts | 03/11/2020 | FFC/2020-21/P/9 | Expenditures | 185,277 | ||||||||||
Direct Receipts | 04/11/2020 | 4THSFC/2020-21/P/8 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 04/11/2020 | XVFC/2020-21/P/1 | Expenditures | 500 | ||||||||||
Direct Receipts | 08/11/2020 | FFC/2020-21/P/10 | Expenditures | 35,165 | ||||||||||
Direct Receipts | 08/11/2020 | FFC/2020-21/P/11 | Expenditures | 35,165 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:23:02 AM. |