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.) |
13/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 346,017 | 14/11/2020 | FFC/2020-21/P/10 | Expenditures | 47,400 | |||||||
13/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 346,017 | 14/11/2020 | FFC/2020-21/P/11 | Expenditures | 49,100 | |||||||
Direct Receipts | 14/11/2020 | FFC/2020-21/P/5 | Expenditures | 49,700 | ||||||||||
Direct Receipts | 14/11/2020 | FFC/2020-21/P/6 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 14/11/2020 | FFC/2020-21/P/7 | Expenditures | 48,700 | ||||||||||
Direct Receipts | 14/11/2020 | FFC/2020-21/P/8 | Expenditures | 47,200 | ||||||||||
Direct Receipts | 14/11/2020 | FFC/2020-21/P/9 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/12 | Expenditures | 484,000 | ||||||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/13 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/14 | Expenditures | 162,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:18:29 AM. |