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.) |
02/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 522,534 | 06/11/2020 | FFC/2020-21/P/10 | Expenditures | 80,000 | |||||||
02/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 522,534 | 06/11/2020 | FFC/2020-21/P/11 | Expenditures | 70,000 | |||||||
06/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,097,646 | 06/11/2020 | FFC/2020-21/P/12 | Expenditures | 25,000 | |||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/13 | Expenditures | 494,000 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/14 | Expenditures | 25,920 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/15 | Expenditures | 12,770 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:21:35 PM. |