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.) |
24/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 391,581 | 01/11/2020 | FFC/2020-21/P/42 | Expenditures | 15,000 | |||||||
24/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 391,581 | 01/11/2020 | FFC/2020-21/P/43 | Expenditures | 15,980 | |||||||
Direct Receipts | 01/11/2020 | FFC/2020-21/P/44 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 01/11/2020 | FFC/2020-21/P/45 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 01/11/2020 | FFC/2020-21/P/46 | Expenditures | 350 | ||||||||||
Direct Receipts | 01/11/2020 | FFC/2020-21/P/47 | Expenditures | 500 | ||||||||||
Direct Receipts | 01/11/2020 | FFC/2020-21/P/48 | Expenditures | 10,657 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/49 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/50 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/51 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/11/2020 | XVFC/2020-21/P/1 | Expenditures | 33,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:55:06 AM. |