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.) |
30/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 395,414 | 25/11/2020 | FFC/2020-21/P/57 | Expenditures | 26,327 | |||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/58 | Expenditures | 45,817 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/59 | Expenditures | 39,406 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/60 | Expenditures | 114,515 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/61 | Expenditures | 27,419 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/62 | Expenditures | 17,285 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/63 | Expenditures | 20,663 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/64 | Expenditures | 73,855 | ||||||||||
Direct Receipts | 30/11/2020 | XVFC/2020-21/P/1 | Expenditures | 390,184 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:55:02 AM. |