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 | XVFC/2020-21/R/4 | Direct Receipts | 241,337 | 03/11/2020 | FFC/2020-21/P/10 | Expenditures | 24,000 | |||||||
Direct Receipts | 03/11/2020 | FFC/2020-21/P/9 | Expenditures | 72,100 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/11 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/12 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 12/11/2020 | XVFC/2020-21/P/4 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 12/11/2020 | XVFC/2020-21/P/5 | Expenditures | 101,100 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/13 | Expenditures | 315,766 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/14 | Expenditures | 4,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:16:07 PM. |