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.) |
26/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 538,710 | 02/11/2020 | FFC/2020-21/P/16 | Expenditures | 52,000 | |||||||
Direct Receipts | 02/11/2020 | FFC/2020-21/P/17 | Expenditures | 108,750 | ||||||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/18 | Expenditures | 89,600 | ||||||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/19 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/20 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/21 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/22 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/23 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/24 | Expenditures | 22,080 | ||||||||||
Direct Receipts | 26/11/2020 | XVFC/2020-21/P/1 | Expenditures | 35,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:11:20 AM. |