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.) |
30/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 295,276 | 07/11/2020 | FFC/2020-21/P/15 | Expenditures | 50,000 | |||||||
30/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 295,276 | 07/11/2020 | FFC/2020-21/P/16 | Expenditures | 67,900 | |||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/17 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 30/11/2020 | FFC/2020-21/P/18 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/11/2020 | FFC/2020-21/P/19 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 30/11/2020 | XVFC/2020-21/P/1 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:02:29 AM. |