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 | 252,473 | 01/11/2020 | FFC/2020-21/P/23 | Expenditures | 10,406 | |||||||
Direct Receipts | 01/11/2020 | FFC/2020-21/P/24 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 04/11/2020 | FFC/2020-21/P/25 | Expenditures | 17,370 | ||||||||||
Direct Receipts | 16/11/2020 | FFC/2020-21/P/26 | Expenditures | 70,040 | ||||||||||
Direct Receipts | 16/11/2020 | XVFC/2020-21/P/1 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/27 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 23/11/2020 | XVFC/2020-21/P/2 | Expenditures | 5,774 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:24:09 PM. |