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.) |
08/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 482,886 | 01/11/2020 | FFC/2020-21/P/29 | Expenditures | 24,600 | |||||||
08/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 482,886 | 01/11/2020 | FFC/2020-21/P/30 | Expenditures | 4,200 | |||||||
16/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 321,537 | 01/11/2020 | FFC/2020-21/P/31 | Expenditures | 1,000 | |||||||
Direct Receipts | 01/11/2020 | FFC/2020-21/P/32 | Expenditures | 825.8 | ||||||||||
Direct Receipts | 08/11/2020 | XVFC/2020-21/P/1 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 08/11/2020 | XVFC/2020-21/P/2 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 08/11/2020 | XVFC/2020-21/P/3 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 08/11/2020 | XVFC/2020-21/P/4 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 16/11/2020 | FFC/2020-21/P/33 | Expenditures | 195,918 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 10:58:51 PM. |