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.) |
12/11/2020 | FFC/2020-21/R/6 | Direct Receipts | 105,000 | 04/11/2020 | XVFC/2020-21/P/6 | Expenditures | 12,420 | |||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/73 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/74 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/75 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 12/11/2020 | XVFC/2020-21/P/10 | Expenditures | 20,300 | ||||||||||
Direct Receipts | 12/11/2020 | XVFC/2020-21/P/7 | Expenditures | 64,000 | ||||||||||
Direct Receipts | 12/11/2020 | XVFC/2020-21/P/8 | Expenditures | 20,200 | ||||||||||
Direct Receipts | 12/11/2020 | XVFC/2020-21/P/9 | Expenditures | 64,000 | ||||||||||
Direct Receipts | 20/11/2020 | XVFC/2020-21/P/11 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 20/11/2020 | XVFC/2020-21/P/12 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/76 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:44:55 AM. |