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.) |
30/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 482,828 | 30/11/2020 | FFC/2020-21/P/3 | Expenditures | 9,900 | |||||||
Direct Receipts | 30/11/2020 | FFC/2020-21/P/4 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 30/11/2020 | FFC/2020-21/P/5 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 30/11/2020 | XVFC/2020-21/P/10 | Expenditures | 98,560 | ||||||||||
Direct Receipts | 30/11/2020 | XVFC/2020-21/P/11 | Expenditures | 139,392 | ||||||||||
Direct Receipts | 30/11/2020 | XVFC/2020-21/P/12 | Expenditures | 90,240 | ||||||||||
Direct Receipts | 30/11/2020 | XVFC/2020-21/P/7 | Expenditures | 139,392 | ||||||||||
Direct Receipts | 30/11/2020 | XVFC/2020-21/P/8 | Expenditures | 90,240 | ||||||||||
Direct Receipts | 30/11/2020 | XVFC/2020-21/P/9 | Expenditures | 98,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:37:06 AM. |