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.) |
20/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 292,952 | 03/11/2020 | FFC/2020-21/P/47 | Expenditures | 9,000 | |||||||
21/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 99,915 | 03/11/2020 | FFC/2020-21/P/48 | Expenditures | 5,000 | |||||||
Direct Receipts | 03/11/2020 | FFC/2020-21/P/49 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/11/2020 | FFC/2020-21/P/50 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 03/11/2020 | FFC/2020-21/P/51 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/11/2020 | XVFC/2020-21/P/1 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 20/11/2020 | XVFC/2020-21/P/2 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 20/11/2020 | XVFC/2020-21/P/3 | Expenditures | 61,500 | ||||||||||
Direct Receipts | 21/11/2020 | XVFC/2020-21/P/4 | Expenditures | 95,550 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/52 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/11/2020 | XVFC/2020-21/P/5 | Expenditures | 38,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:08:32 PM. |