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.) |
22/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 893,182 | 16/11/2020 | FFC/2020-21/P/26 | Expenditures | 446,799 | |||||||
22/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 893,182 | 16/11/2020 | FFC/2020-21/P/27 | Expenditures | 150,000 | |||||||
Direct Receipts | 16/11/2020 | FFC/2020-21/P/28 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 16/11/2020 | FFC/2020-21/P/29 | Expenditures | 280,000 | ||||||||||
Direct Receipts | 16/11/2020 | FFC/2020-21/P/30 | Expenditures | 1,650 | ||||||||||
Direct Receipts | 22/11/2020 | XVFC/2020-21/P/1 | Expenditures | 560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:42:49 PM. |