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.) |
28/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 204,800 | 13/11/2020 | FFC/2020-21/P/41 | Expenditures | 3,550 | |||||||
28/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 204,800 | 13/11/2020 | FFC/2020-21/P/42 | Expenditures | 1,440 | |||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/43 | Expenditures | 1,260 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/44 | Expenditures | 1,440 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/45 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/46 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/47 | Expenditures | 1,550 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/48 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/49 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:01:54 PM. |