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.) |
21/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 355,043 | 11/11/2020 | FFC/2020-21/P/10 | Expenditures | 14,000 | |||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/11 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/8 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/9 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 18/11/2020 | FFC/2020-21/P/12 | Expenditures | 19,141 | ||||||||||
Direct Receipts | 18/11/2020 | FFC/2020-21/P/13 | Expenditures | 38,017 | ||||||||||
Direct Receipts | 18/11/2020 | FFC/2020-21/P/14 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 18/11/2020 | FFC/2020-21/P/15 | Expenditures | 27,300 | ||||||||||
Direct Receipts | 21/11/2020 | XVFC/2020-21/P/1 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/19 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/20 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/21 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:40:20 AM. |