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.) |
26/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 384,078 | 06/11/2020 | FFC/2020-21/P/19 | Expenditures | 46,900 | |||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/20 | Expenditures | 29,600 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/21 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/22 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 17/11/2020 | XVFC/2020-21/P/1 | Expenditures | 100 | ||||||||||
Direct Receipts | 18/11/2020 | FFC/2020-21/P/23 | Expenditures | 8,850 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/24 | Expenditures | 28,050 | ||||||||||
Direct Receipts | 26/11/2020 | XVFC/2020-21/P/2 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 26/11/2020 | XVFC/2020-21/P/3 | Expenditures | 87,500 | ||||||||||
Direct Receipts | 26/11/2020 | XVFC/2020-21/P/4 | Expenditures | 98,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:31:09 PM. |