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.) |
15/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 325,419 | 05/11/2020 | FFC/2020-21/P/10 | Expenditures | 66,500 | |||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/11 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/12 | Expenditures | 57,300 | ||||||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/13 | Expenditures | 61,200 | ||||||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/14 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/15 | Expenditures | 14,830 | ||||||||||
Direct Receipts | 15/11/2020 | XVFC/2020-21/P/1 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 15/11/2020 | XVFC/2020-21/P/2 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 15/11/2020 | XVFC/2020-21/P/3 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 15/11/2020 | XVFC/2020-21/P/4 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:10:04 AM. |