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/1 | Direct Receipts | 348,184 | 05/11/2020 | FFC/2020-21/P/60 | Expenditures | 30,000 | |||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/61 | Expenditures | 7,900 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/62 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/63 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 12/11/2020 | XVFC/2020-21/P/1 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 18/11/2020 | FFC/2020-21/P/64 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 25/11/2020 | XVFC/2020-21/P/2 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:33:46 AM. |