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.) |
30/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 321,787 | 12/11/2020 | FFC/2020-21/P/19 | Expenditures | 50,000 | |||||||
30/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 321,787 | 12/11/2020 | FFC/2020-21/P/20 | Expenditures | 24,100 | |||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/21 | Expenditures | 8,880 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/22 | Expenditures | 41,100 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/23 | Expenditures | 7,080 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/24 | Expenditures | 10,277 | ||||||||||
Direct Receipts | 30/11/2020 | FFC/2020-21/P/25 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 30/11/2020 | FFC/2020-21/P/26 | Expenditures | 41,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:27:06 PM. |