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.) |
12/11/2020 | XVFC/2020-21/R/4 | Direct Receipts | 358,962 | 01/11/2020 | FFC/2020-21/P/26 | Expenditures | 17,000 | |||||||
Direct Receipts | 01/11/2020 | XVFC/2020-21/P/12 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 01/11/2020 | XVFC/2020-21/P/13 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 08/11/2020 | FFC/2020-21/P/27 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 08/11/2020 | FFC/2020-21/P/28 | Expenditures | 300 | ||||||||||
Direct Receipts | 08/11/2020 | XVFC/2020-21/P/14 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 12/11/2020 | XVFC/2020-21/P/15 | Expenditures | 88,000 | ||||||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/29 | Expenditures | 2,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:11:35 AM. |