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.) |
12/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 589,687 | 23/11/2020 | FFC/2020-21/P/17 | Expenditures | 6,275 | 11/11/2020 | FFC/2020-21/C/1 | 439,666.65 | ||||
24/11/2020 | XVFC/2020-21/R/4 | Direct Receipts | 589,687 | 25/11/2020 | FFC/2020-21/P/18 | Expenditures | 27,200 | 27/11/2020 | XVFC/2020-21/C/1 | 589,687 | ||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/19 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 27/11/2020 | XVFC/2020-21/P/1 | Expenditures | 280,000 | ||||||||||
Direct Receipts | 27/11/2020 | XVFC/2020-21/P/2 | Expenditures | 249,000 | ||||||||||
Direct Receipts | 28/11/2020 | FFC/2020-21/P/20 | Expenditures | 73,610 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:16:38 PM. |