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 | 386,012 | 08/11/2020 | FFC/2020-21/P/19 | Expenditures | 212,278 | |||||||
10/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 386,012 | 08/11/2020 | FFC/2020-21/P/20 | Expenditures | 15,000 | |||||||
Direct Receipts | 08/11/2020 | FFC/2020-21/P/21 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 08/11/2020 | FFC/2020-21/P/22 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 08/11/2020 | FFC/2020-21/P/23 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 08/11/2020 | FFC/2020-21/P/24 | Expenditures | 31,830 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/1 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:58:59 PM. |