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.) |
16/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 301,363 | 11/11/2020 | FFC/2020-21/P/71 | Expenditures | 10,995 | |||||||
16/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 301,363 | 11/11/2020 | FFC/2020-21/P/72 | Expenditures | 6,000 | |||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/73 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/74 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/75 | Expenditures | 8,294 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/76 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/77 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/78 | Expenditures | 18,140 | ||||||||||
Direct Receipts | 16/11/2020 | XVFC/2020-21/P/1 | Expenditures | 246,480 | ||||||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/79 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/80 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:25:09 PM. |