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.) |
17/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 314,688 | 12/11/2020 | FFC/2020-21/P/5 | Expenditures | 94,000 | |||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/6 | Expenditures | 88,748 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/7 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/11/2020 | FFC/2020-21/P/8 | Expenditures | 61,000 | ||||||||||
Direct Receipts | 17/11/2020 | FFC/2020-21/P/9 | Expenditures | 30,500 | ||||||||||
Direct Receipts | 18/11/2020 | XVFC/2020-21/P/1 | Expenditures | 13,160 | ||||||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/10 | Expenditures | 31,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:10:23 AM. |