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.) |
23/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 301,470 | 23/11/2020 | FFC/2020-21/P/19 | Expenditures | 77,800 | |||||||
23/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 301,470 | 23/11/2020 | FFC/2020-21/P/20 | Expenditures | 49,920 | |||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/21 | Expenditures | 39,900 | ||||||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/22 | Expenditures | 70,720 | ||||||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/23 | Expenditures | 38,720 | ||||||||||
Direct Receipts | 28/11/2020 | XVFC/2020-21/P/1 | Expenditures | 274,000 | ||||||||||
Direct Receipts | 28/11/2020 | XVFC/2020-21/P/2 | Expenditures | 27,820 | ||||||||||
Direct Receipts | 28/11/2020 | XVFC/2020-21/P/3 | Expenditures | 17,010 | ||||||||||
Direct Receipts | 28/11/2020 | XVFC/2020-21/P/4 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:04:42 AM. |