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.) |
09/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 533,108 | 03/11/2020 | FFC/2020-21/P/35 | Expenditures | 6,000 | |||||||
09/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 533,108 | 03/11/2020 | FFC/2020-21/P/36 | Expenditures | 6,000 | |||||||
Direct Receipts | 03/11/2020 | FFC/2020-21/P/37 | Expenditures | 15,990 | ||||||||||
Direct Receipts | 03/11/2020 | FFC/2020-21/P/38 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 14/11/2020 | FFC/2020-21/P/39 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 14/11/2020 | XVFC/2020-21/P/1 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/40 | Expenditures | 14,396 | ||||||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/41 | Expenditures | 1,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:45:01 PM. |