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.) |
17/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 256,223 | 03/11/2020 | FFC/2020-21/P/23 | Expenditures | 35,200 | |||||||
Direct Receipts | 03/11/2020 | FFC/2020-21/P/24 | Expenditures | 49,750 | ||||||||||
Direct Receipts | 03/11/2020 | FFC/2020-21/P/25 | Expenditures | 58,600 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/26 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/27 | Expenditures | 3,420 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/28 | Expenditures | 3,420 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/29 | Expenditures | 3,420 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/30 | Expenditures | 2,660 | ||||||||||
Direct Receipts | 17/11/2020 | XVFC/2020-21/P/1 | Expenditures | 1,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:59:35 AM. |