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.) |
28/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 317,945 | 09/11/2020 | FFC/2020-21/P/127 | Expenditures | 33,000 | |||||||
28/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 317,945 | 09/11/2020 | FFC/2020-21/P/128 | Expenditures | 14,500 | |||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/129 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 28/11/2020 | FFC/2020-21/P/131 | Expenditures | 12,230 | ||||||||||
Direct Receipts | 28/11/2020 | FFC/2020-21/P/132 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/11/2020 | FFC/2020-21/P/133 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 28/11/2020 | FFC/2020-21/P/134 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/11/2020 | FFC/2020-21/P/135 | Expenditures | 27,400 | ||||||||||
Direct Receipts | 28/11/2020 | FFC/2020-21/P/136 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:31:58 PM. |