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.) |
19/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 411,877 | 17/11/2020 | FFC/2020-21/P/11 | Expenditures | 13,190 | |||||||
19/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 411,877 | 17/11/2020 | FFC/2020-21/P/12 | Expenditures | 11,000 | |||||||
Direct Receipts | 17/11/2020 | FFC/2020-21/P/13 | Expenditures | 4,870 | ||||||||||
Direct Receipts | 17/11/2020 | FFC/2020-21/P/14 | Expenditures | 19,380 | ||||||||||
Direct Receipts | 17/11/2020 | FFC/2020-21/P/15 | Expenditures | 5,860 | ||||||||||
Direct Receipts | 17/11/2020 | FFC/2020-21/P/16 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 19/11/2020 | XVFC/2020-21/P/1 | Expenditures | 57,780 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/17 | Expenditures | 268,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:51:11 AM. |