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.) |
07/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 436,569 | 07/11/2020 | FFC/2020-21/P/22 | Expenditures | 100,000 | |||||||
07/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 436,569 | 12/11/2020 | XVFC/2020-21/P/1 | Expenditures | 128,000 | |||||||
Direct Receipts | 14/11/2020 | FFC/2020-21/P/23 | Expenditures | 4,781 | ||||||||||
Direct Receipts | 14/11/2020 | FFC/2020-21/P/24 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/25 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 25/11/2020 | XVFC/2020-21/P/2 | Expenditures | 118,800 | ||||||||||
Direct Receipts | 26/11/2020 | XVFC/2020-21/P/3 | Expenditures | 59,780 | ||||||||||
Direct Receipts | 26/11/2020 | XVFC/2020-21/P/4 | Expenditures | 97,215 | ||||||||||
Direct Receipts | 26/11/2020 | XVFC/2020-21/P/5 | Expenditures | 32,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:06:02 PM. |