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.) |
07/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 429,628 | 03/11/2020 | FFC/2020-21/P/29 | Expenditures | 3,200 | |||||||
07/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 429,628 | 03/11/2020 | FFC/2020-21/P/30 | Expenditures | 10,400 | |||||||
Direct Receipts | 03/11/2020 | FFC/2020-21/P/31 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/32 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/33 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/34 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/35 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/36 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/37 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 28/11/2020 | FFC/2020-21/P/38 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 28/11/2020 | FFC/2020-21/P/39 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:36:46 AM. |