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 | 612,650 | 05/11/2020 | FFC/2020-21/P/22 | Expenditures | 22,880 | |||||||
03/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 612,650 | 05/11/2020 | FFC/2020-21/P/23 | Expenditures | 11,617 | |||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/24 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/25 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/26 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/27 | Expenditures | 21,350 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/28 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 27/11/2020 | FFC/2020-21/P/29 | Expenditures | 17,250 | ||||||||||
Direct Receipts | 27/11/2020 | FFC/2020-21/P/30 | Expenditures | 13,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:12:22 AM. |