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.) |
24/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 247,970 | 09/11/2020 | FFC/2020-21/P/18 | Expenditures | 39,600 | |||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/19 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/20 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/21 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/22 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 24/11/2020 | XVFC/2020-21/P/3 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 24/11/2020 | XVFC/2020-21/P/4 | Expenditures | 87,400 | ||||||||||
Direct Receipts | 24/11/2020 | XVFC/2020-21/P/5 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:56:26 AM. |