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.) |
04/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 442,802 | 04/11/2020 | FFC/2020-21/P/41 | Expenditures | 9,000 | |||||||
Direct Receipts | 04/11/2020 | FFC/2020-21/P/42 | Expenditures | 15,960 | ||||||||||
Direct Receipts | 04/11/2020 | FFC/2020-21/P/43 | Expenditures | 3,050 | ||||||||||
Direct Receipts | 04/11/2020 | XVFC/2020-21/P/5 | Expenditures | 48,500 | ||||||||||
Direct Receipts | 04/11/2020 | XVFC/2020-21/P/6 | Expenditures | 48,500 | ||||||||||
Direct Receipts | 04/11/2020 | XVFC/2020-21/P/7 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/44 | Expenditures | 3,420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:45:22 AM. |