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.) |
29/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 388,454 | 09/11/2020 | FFC/2020-21/P/4 | Expenditures | 6,575 | |||||||
29/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 388,454 | 22/11/2020 | FFC/2020-21/P/5 | Expenditures | 20,137 | |||||||
Direct Receipts | 22/11/2020 | FFC/2020-21/P/6 | Expenditures | 9,601 | ||||||||||
Direct Receipts | 22/11/2020 | FFC/2020-21/P/7 | Expenditures | 32,553 | ||||||||||
Direct Receipts | 22/11/2020 | FFC/2020-21/P/8 | Expenditures | 14,871 | ||||||||||
Direct Receipts | 22/11/2020 | FFC/2020-21/P/9 | Expenditures | 12,428 | ||||||||||
Direct Receipts | 30/11/2020 | XVFC/2020-21/P/1 | Expenditures | 42,122 | ||||||||||
Direct Receipts | 30/11/2020 | XVFC/2020-21/P/2 | Expenditures | 62,469 | ||||||||||
Direct Receipts | 30/11/2020 | XVFC/2020-21/P/3 | Expenditures | 56,031 | ||||||||||
Direct Receipts | 30/11/2020 | XVFC/2020-21/P/4 | Expenditures | 62,032 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:48:51 AM. |