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.) |
11/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 241,720 | 11/11/2020 | XVFC/2020-21/P/1 | Expenditures | 500 | |||||||
11/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 241,720 | 23/11/2020 | FFC/2020-21/P/63 | Expenditures | 70,000 | |||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/64 | Expenditures | 12,360 | ||||||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/65 | Expenditures | 52,102 | ||||||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/66 | Expenditures | 44,625 | ||||||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/67 | Expenditures | 7,875 | ||||||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/68 | Expenditures | 28,700 | ||||||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/69 | Expenditures | 68,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:57:26 AM. |