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.) |
02/11/2020 | FFC/2020-21/R/4 | Direct Receipts | 18,722 | 01/11/2020 | XVFC/2020-21/P/1 | Expenditures | 21,980 | |||||||
Direct Receipts | 01/11/2020 | XVFC/2020-21/P/2 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 01/11/2020 | XVFC/2020-21/P/3 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 01/11/2020 | XVFC/2020-21/P/4 | Expenditures | 10,590 | ||||||||||
Direct Receipts | 01/11/2020 | XVFC/2020-21/P/5 | Expenditures | 9,660 | ||||||||||
Direct Receipts | 02/11/2020 | FFC/2020-21/P/34 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 02/11/2020 | FFC/2020-21/P/35 | Expenditures | 16,700 | ||||||||||
Direct Receipts | 20/11/2020 | XVFC/2020-21/P/6 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 20/11/2020 | XVFC/2020-21/P/7 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:06:59 PM. |