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.) |
23/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 262,374 | 27/11/2020 | FFC/2020-21/P/19 | Expenditures | 7,500 | |||||||
23/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 262,374 | 27/11/2020 | FFC/2020-21/P/20 | Expenditures | 7,600 | |||||||
Direct Receipts | 27/11/2020 | FFC/2020-21/P/21 | Expenditures | 194,450 | ||||||||||
Direct Receipts | 27/11/2020 | FFC/2020-21/P/22 | Expenditures | 45,456 | ||||||||||
Direct Receipts | 27/11/2020 | XVFC/2020-21/P/1 | Expenditures | 128,220 | ||||||||||
Direct Receipts | 27/11/2020 | XVFC/2020-21/P/2 | Expenditures | 26,748 | ||||||||||
Direct Receipts | 27/11/2020 | XVFC/2020-21/P/3 | Expenditures | 89,384 | ||||||||||
Direct Receipts | 27/11/2020 | XVFC/2020-21/P/4 | Expenditures | 25,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:50:33 PM. |