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.) |
22/11/2020 | FFC/2020-21/R/5 | Direct Receipts | 327,911 | 08/11/2020 | FFC/2020-21/P/14 | Expenditures | 28,800 | |||||||
22/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 327,911 | 22/11/2020 | FFC/2020-21/P/15 | Expenditures | 151,800 | |||||||
27/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 327,911 | 22/11/2020 | FFC/2020-21/P/16 | Expenditures | 2,875 | |||||||
Direct Receipts | 22/11/2020 | XVFC/2020-21/P/1 | Expenditures | 136,600 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/17 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 27/11/2020 | XVFC/2020-21/P/2 | Expenditures | 194,700 | ||||||||||
Direct Receipts | 28/11/2020 | XVFC/2020-21/P/3 | Expenditures | 24,995 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:51:34 PM. |