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.) |
17/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 176,898 | 11/11/2020 | FFC/2020-21/P/7 | Expenditures | 51,700 | |||||||
17/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 176,898 | 11/11/2020 | FFC/2020-21/P/8 | Expenditures | 6,000 | |||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/10 | Expenditures | 900 | ||||||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/11 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/12 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/13 | Expenditures | 900 | ||||||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/14 | Expenditures | 900 | ||||||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/15 | Expenditures | 900 | ||||||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/16 | Expenditures | 900 | ||||||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/17 | Expenditures | 900 | ||||||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/18 | Expenditures | 900 | ||||||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/9 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:41:10 AM. |