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 | 311,362 | 02/11/2020 | FFC/2020-21/P/33 | Expenditures | 5,000 | |||||||
Direct Receipts | 02/11/2020 | FFC/2020-21/P/34 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 02/11/2020 | FFC/2020-21/P/35 | Expenditures | 29,700 | ||||||||||
Direct Receipts | 02/11/2020 | FFC/2020-21/P/36 | Expenditures | 26,200 | ||||||||||
Direct Receipts | 02/11/2020 | FFC/2020-21/P/37 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 17/11/2020 | XVFC/2020-21/P/1 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/11/2020 | FFC/2020-21/P/38 | Expenditures | 9,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:41:11 AM. |