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.) |
17/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 330,070 | 08/11/2020 | FFC/2020-21/P/8 | Expenditures | 109,913 | |||||||
21/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 90,000 | 08/11/2020 | FFC/2020-21/P/9 | Expenditures | 4,940 | |||||||
29/11/2020 | XVFC/2020-21/R/4 | Direct Receipts | 240,070 | 21/11/2020 | XVFC/2020-21/P/1 | Expenditures | 89,953 | |||||||
Direct Receipts | 29/11/2020 | FFC/2020-21/P/10 | Expenditures | 87,984 | ||||||||||
Direct Receipts | 29/11/2020 | FFC/2020-21/P/11 | Expenditures | 3,990 | ||||||||||
Direct Receipts | 29/11/2020 | FFC/2020-21/P/12 | Expenditures | 28,433 | ||||||||||
Direct Receipts | 29/11/2020 | XVFC/2020-21/P/2 | Expenditures | 31,987 | ||||||||||
Direct Receipts | 29/11/2020 | XVFC/2020-21/P/3 | Expenditures | 22,795 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:18:54 AM. |