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.) |
08/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 200,033 | 06/11/2020 | FFC/2020-21/P/19 | Expenditures | 10,000 | |||||||
18/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 200,033 | 06/11/2020 | FFC/2020-21/P/20 | Expenditures | 10,000 | |||||||
Direct Receipts | 08/11/2020 | XVFC/2020-21/P/1 | Expenditures | 5,120 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/21 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 18/11/2020 | FFC/2020-21/P/22 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 18/11/2020 | FFC/2020-21/P/23 | Expenditures | 3,528 | ||||||||||
Direct Receipts | 18/11/2020 | XVFC/2020-21/P/2 | Expenditures | 5,120 | ||||||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/24 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/25 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 21/11/2020 | FFC/2020-21/P/26 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/27 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/28 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:05:21 AM. |