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.) |
01/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 326,053 | 06/11/2020 | FFC/2020-21/P/19 | Expenditures | 15,500 | |||||||
01/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 326,053 | 06/11/2020 | FFC/2020-21/P/20 | Expenditures | 27,000 | |||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/21 | Expenditures | 43,800 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/22 | Expenditures | 59,870 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/23 | Expenditures | 112,500 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/25 | Expenditures | 47,000 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/26 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:35:50 AM. |