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.) |
27/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 672,822 | 07/11/2020 | FFC/2020-21/P/11 | Expenditures | 119,895 | |||||||
27/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 672,822 | 07/11/2020 | FFC/2020-21/P/12 | Expenditures | 99,498 | |||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/13 | Expenditures | 15,065 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/14 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/15 | Expenditures | 114,984 | ||||||||||
Direct Receipts | 16/11/2020 | FFC/2020-21/P/16 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/17 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 27/11/2020 | XVFC/2020-21/P/1 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:26:05 PM. |