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.) |
11/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 522,898 | 05/11/2020 | FFC/2020-21/P/45 | Expenditures | 3,000 | |||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/46 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/47 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/48 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/1 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 18/11/2020 | FFC/2020-21/P/49 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 18/11/2020 | FFC/2020-21/P/50 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 18/11/2020 | FFC/2020-21/P/51 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 18/11/2020 | FFC/2020-21/P/52 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 18/11/2020 | FFC/2020-21/P/53 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:21:18 AM. |