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.) |
26/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 349,872 | 04/11/2020 | FFC/2020-21/P/57 | Expenditures | 3,500 | |||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/58 | Expenditures | 1,870 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/59 | Expenditures | 5,820 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/60 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/61 | Expenditures | 51,979 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/62 | Expenditures | 32,290 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/63 | Expenditures | 51,500 | ||||||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/64 | Expenditures | 7,004 | ||||||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/65 | Expenditures | 25,744 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/66 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 26/11/2020 | XVFC/2020-21/P/1 | Expenditures | 153,390 | ||||||||||
Direct Receipts | 26/11/2020 | XVFC/2020-21/P/2 | Expenditures | 3,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:26:14 AM. |