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.) |
20/11/2020 | FFC/2020-21/R/9 | Direct Receipts | 27,536 | 04/11/2020 | XVFC/2020-21/P/4 | Expenditures | 17,000 | |||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/29 | Expenditures | 28,360 | ||||||||||
Direct Receipts | 20/11/2020 | XVFC/2020-21/P/10 | Expenditures | 7,250 | ||||||||||
Direct Receipts | 20/11/2020 | XVFC/2020-21/P/11 | Expenditures | 2,430 | ||||||||||
Direct Receipts | 20/11/2020 | XVFC/2020-21/P/12 | Expenditures | 12,100 | ||||||||||
Direct Receipts | 20/11/2020 | XVFC/2020-21/P/5 | Expenditures | 32,128 | ||||||||||
Direct Receipts | 20/11/2020 | XVFC/2020-21/P/6 | Expenditures | 57,000 | ||||||||||
Direct Receipts | 20/11/2020 | XVFC/2020-21/P/7 | Expenditures | 89,000 | ||||||||||
Direct Receipts | 20/11/2020 | XVFC/2020-21/P/8 | Expenditures | 15,540 | ||||||||||
Direct Receipts | 20/11/2020 | XVFC/2020-21/P/9 | Expenditures | 13,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:13:40 AM. |