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.) |
06/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 252,283 | 04/11/2020 | FFC/2020-21/P/19 | Expenditures | 9,000 | |||||||
06/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 252,283 | 04/11/2020 | FFC/2020-21/P/20 | Expenditures | 9,000 | |||||||
Direct Receipts | 04/11/2020 | FFC/2020-21/P/21 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 04/11/2020 | FFC/2020-21/P/22 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 04/11/2020 | FFC/2020-21/P/23 | Expenditures | 4,998 | ||||||||||
Direct Receipts | 04/11/2020 | FFC/2020-21/P/24 | Expenditures | 15,510 | ||||||||||
Direct Receipts | 06/11/2020 | XVFC/2020-21/P/1 | Expenditures | 15,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:53:00 AM. |