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/1 | Direct Receipts | 455,820 | 09/11/2020 | FFC/2020-21/P/30 | Expenditures | 10,000 | |||||||
17/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 455,820 | 09/11/2020 | FFC/2020-21/P/31 | Expenditures | 15,000 | |||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/32 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/33 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/34 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/35 | Expenditures | 7,530 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/36 | Expenditures | 5,430 | ||||||||||
Direct Receipts | 20/11/2020 | XVFC/2020-21/P/1 | Expenditures | 1,650 | ||||||||||
Direct Receipts | 20/11/2020 | XVFC/2020-21/P/2 | Expenditures | 1,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:52:40 AM. |