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.) |
11/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 313,614 | 12/11/2020 | FFC/2020-21/P/42 | Expenditures | 6,000 | 11/11/2020 | FFC/2020-21/C/1 | 1,956,958.3 | ||||
11/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 313,614 | 12/11/2020 | FFC/2020-21/P/43 | Expenditures | 14,480 | |||||||
11/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,054 | 12/11/2020 | FFC/2020-21/P/44 | Expenditures | 2,419 | |||||||
11/11/2020 | XVFC/2020-21/R/4 | Direct Receipts | 1,054 | 12/11/2020 | FFC/2020-21/P/45 | Expenditures | 38,550 | |||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/46 | Expenditures | 7,870 | ||||||||||
Direct Receipts | 27/11/2020 | FFC/2020-21/P/47 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 27/11/2020 | FFC/2020-21/P/48 | Expenditures | 66,588 | ||||||||||
Direct Receipts | 27/11/2020 | FFC/2020-21/P/49 | Expenditures | 69,586 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:13:48 AM. |