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.) |
06/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 253,296 | 06/11/2020 | FFC/2020-21/P/14 | Expenditures | 1,580 | |||||||
Direct Receipts | 06/11/2020 | XVFC/2020-21/P/1 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/15 | Expenditures | 2,720 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/16 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/17 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/18 | Expenditures | 10,240 | ||||||||||
Direct Receipts | 12/11/2020 | XVFC/2020-21/P/2 | Expenditures | 81,850 | ||||||||||
Direct Receipts | 14/11/2020 | FFC/2020-21/P/19 | Expenditures | 1,975 | ||||||||||
Direct Receipts | 14/11/2020 | FFC/2020-21/P/20 | Expenditures | 2,225 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 11:56:46 PM. |