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.) |
03/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 210,078 | 25/11/2020 | FFC/2020-21/P/11 | Expenditures | 3,900 | 11/11/2020 | FFC/2020-21/C/1 | 252,940.74 | ||||
03/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 210,078 | 25/11/2020 | FFC/2020-21/P/12 | Expenditures | 3,300 | |||||||
03/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 706 | 25/11/2020 | FFC/2020-21/P/13 | Expenditures | 30,400 | |||||||
03/11/2020 | XVFC/2020-21/R/4 | Direct Receipts | 706 | 27/11/2020 | FFC/2020-21/P/14 | Expenditures | 5,320 | |||||||
Direct Receipts | 27/11/2020 | FFC/2020-21/P/15 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 27/11/2020 | FFC/2020-21/P/16 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 27/11/2020 | FFC/2020-21/P/17 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 27/11/2020 | FFC/2020-21/P/18 | Expenditures | 2,470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:03:42 AM. |