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.) |
19/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 1,082,290 | 04/11/2020 | FFC/2020-21/P/72 | Expenditures | 46,500 | |||||||
Direct Receipts | 04/11/2020 | FFC/2020-21/P/73 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/74 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/75 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 19/11/2020 | XVFC/2020-21/P/5 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 19/11/2020 | XVFC/2020-21/P/6 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 19/11/2020 | XVFC/2020-21/P/7 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/76 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/77 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:04:29 PM. |