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.) |
01/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 526,640 | 01/11/2020 | FFC/2020-21/P/32 | Expenditures | 210,000 | |||||||
Direct Receipts | 01/11/2020 | FFC/2020-21/P/33 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 01/11/2020 | XVFC/2020-21/P/1 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 01/11/2020 | XVFC/2020-21/P/2 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 01/11/2020 | XVFC/2020-21/P/3 | Expenditures | 50,200 | ||||||||||
Direct Receipts | 01/11/2020 | XVFC/2020-21/P/4 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 01/11/2020 | XVFC/2020-21/P/5 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/34 | Expenditures | 45,020 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/35 | Expenditures | 100,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:53:51 PM. |