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.) |
18/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 520,832 | 18/11/2020 | FFC/2020-21/P/51 | Expenditures | 51,400 | |||||||
Direct Receipts | 18/11/2020 | FFC/2020-21/P/52 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 18/11/2020 | FFC/2020-21/P/53 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/54 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/55 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/56 | Expenditures | 21,120 | ||||||||||
Direct Receipts | 20/11/2020 | XVFC/2020-21/P/1 | Expenditures | 3,110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:45:45 AM. |