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 | 388,121 | 04/11/2020 | FFC/2020-21/P/57 | Expenditures | 41,500 | |||||||
27/11/2020 | FFC/2020-21/R/4 | Direct Receipts | 126,073 | 04/11/2020 | FFC/2020-21/P/58 | Expenditures | 17,350 | |||||||
Direct Receipts | 04/11/2020 | FFC/2020-21/P/59 | Expenditures | 59,500 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/60 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/61 | Expenditures | 84,200 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/62 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/63 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/64 | Expenditures | 57,400 | ||||||||||
Direct Receipts | 18/11/2020 | XVFC/2020-21/P/1 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/65 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 27/11/2020 | FFC/2020-21/P/66 | Expenditures | 41,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:38:59 PM. |