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.) |
25/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 278,891 | 19/11/2020 | FFC/2020-21/P/17 | Expenditures | 15,000 | |||||||
25/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 278,891 | 19/11/2020 | FFC/2020-21/P/18 | Expenditures | 10,000 | |||||||
Direct Receipts | 21/11/2020 | FFC/2020-21/P/19 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/11/2020 | FFC/2020-21/P/20 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 21/11/2020 | FFC/2020-21/P/21 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 21/11/2020 | FFC/2020-21/P/22 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:04:39 AM. |