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.) |
04/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 454,688 | 04/11/2020 | XVFC/2020-21/P/1 | Expenditures | 1,055 | |||||||
04/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 454,688 | 06/11/2020 | FFC/2020-21/P/28 | Expenditures | 49,900 | |||||||
22/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 147,695 | 06/11/2020 | FFC/2020-21/P/29 | Expenditures | 29,500 | |||||||
22/11/2020 | FFC/2020-21/R/2 | Direct Receipts | 835,187 | 22/11/2020 | FFC/2020-21/P/30 | Expenditures | 2,500 | |||||||
22/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 26,966 | 22/11/2020 | FFC/2020-21/P/31 | Expenditures | 14,400 | |||||||
Direct Receipts | 22/11/2020 | FFC/2020-21/P/32 | Expenditures | 1,010 | ||||||||||
Direct Receipts | 27/11/2020 | FFC/2020-21/P/33 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 27/11/2020 | FFC/2020-21/P/34 | Expenditures | 24,675 | ||||||||||
Direct Receipts | 27/11/2020 | FFC/2020-21/P/35 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:42:06 AM. |