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 | 508,010 | 10/11/2020 | FFC/2020-21/P/34 | Expenditures | 10,000 | |||||||
01/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 508,010 | 11/11/2020 | FFC/2020-21/P/35 | Expenditures | 46,780 | |||||||
11/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 31,714 | 11/11/2020 | FFC/2020-21/P/36 | Expenditures | 150,000 | |||||||
11/11/2020 | FFC/2020-21/R/4 | Direct Receipts | 31,036 | Expenditures | ||||||||||
11/11/2020 | FFC/2020-21/R/5 | Direct Receipts | 1,101,205 | Expenditures | ||||||||||
12/11/2020 | FFC/2020-21/R/6 | Direct Receipts | 28,318 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:12:11 AM. |