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.) |
10/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 282,444 | 10/11/2020 | FFC/2020-21/P/28 | Expenditures | 5,000 | |||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/29 | Expenditures | 123,350 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/1 | Expenditures | 30,100 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/2 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/3 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/4 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/5 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/6 | Expenditures | 112,000 | ||||||||||
Direct Receipts | 15/11/2020 | FFC/2020-21/P/30 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 30/11/2020 | FFC/2020-21/P/31 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:22:26 AM. |