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.) |
21/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 553,176 | 07/11/2020 | FFC/2020-21/P/59 | Expenditures | 30,000 | |||||||
21/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 553,176 | 07/11/2020 | FFC/2020-21/P/60 | Expenditures | 43,680 | |||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/61 | Expenditures | 43,500 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/62 | Expenditures | 36,782 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/63 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/64 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/65 | Expenditures | 44,500 | ||||||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/66 | Expenditures | 45,244 | ||||||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/67 | Expenditures | 182,218 | ||||||||||
Direct Receipts | 26/11/2020 | XVFC/2020-21/P/1 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:30:28 PM. |