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.) |
12/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 290,765 | 04/11/2020 | FFC/2020-21/P/56 | Expenditures | 7,560 | |||||||
Direct Receipts | 04/11/2020 | FFC/2020-21/P/57 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 04/11/2020 | FFC/2020-21/P/58 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/59 | Expenditures | 141,852 | ||||||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/60 | Expenditures | 1,280 | ||||||||||
Direct Receipts | 08/11/2020 | FFC/2020-21/P/61 | Expenditures | 6,120 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/62 | Expenditures | 13,140 | ||||||||||
Direct Receipts | 12/11/2020 | XVFC/2020-21/P/1 | Expenditures | 69,785 | ||||||||||
Direct Receipts | 21/11/2020 | XVFC/2020-21/P/2 | Expenditures | 38,865 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:20:20 AM. |