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.) |
19/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 890,000 | 09/11/2020 | FFC/2020-21/P/64 | Expenditures | 28,205 | |||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/65 | Expenditures | 28,215 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/66 | Expenditures | 28,210 | ||||||||||
Direct Receipts | 19/11/2020 | XVFC/2020-21/P/1 | Expenditures | 104,425 | ||||||||||
Direct Receipts | 19/11/2020 | XVFC/2020-21/P/2 | Expenditures | 24,150 | ||||||||||
Direct Receipts | 19/11/2020 | XVFC/2020-21/P/3 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/11/2020 | XVFC/2020-21/P/4 | Expenditures | 148,781 | ||||||||||
Direct Receipts | 25/11/2020 | 4THSFC/2020-21/P/5 | Expenditures | 5,410 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:44:15 AM. |