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.) |
10/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 445,407 | 08/12/2020 | FFC/2020-21/P/29 | Expenditures | 11,550 | |||||||
Direct Receipts | 08/12/2020 | FFC/2020-21/P/30 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 08/12/2020 | FFC/2020-21/P/31 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 08/12/2020 | FFC/2020-21/P/32 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 08/12/2020 | FFC/2020-21/P/33 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 08/12/2020 | FFC/2020-21/P/34 | Expenditures | 29,992 | ||||||||||
Direct Receipts | 08/12/2020 | FFC/2020-21/P/35 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 08/12/2020 | FFC/2020-21/P/36 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 08/12/2020 | FFC/2020-21/P/37 | Expenditures | 25,090 | ||||||||||
Direct Receipts | 10/12/2020 | XVFC/2020-21/P/1 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:08:42 AM. |