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.) |
10/11/2020 | FFC/2020-21/R/5 | Direct Receipts | 400,000 | 02/11/2020 | FFC/2020-21/P/27 | Expenditures | 45,549 | |||||||
10/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 400,000 | 03/11/2020 | FFC/2020-21/P/28 | Expenditures | 25,000 | |||||||
Direct Receipts | 10/11/2020 | XVFC/2020-21/P/6 | Expenditures | 104,000 | ||||||||||
Direct Receipts | 10/11/2020 | XVFC/2020-21/P/7 | Expenditures | 104,000 | ||||||||||
Direct Receipts | 10/11/2020 | XVFC/2020-21/P/8 | Expenditures | 104,000 | ||||||||||
Direct Receipts | 18/11/2020 | FFC/2020-21/P/29 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/30 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:38:57 PM. |