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.) |
26/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 402,226 | 11/11/2020 | FFC/2020-21/P/32 | Expenditures | 10,850 | |||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/33 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/34 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/35 | Expenditures | 3,450 | ||||||||||
Direct Receipts | 26/11/2020 | XVFC/2020-21/P/1 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 26/11/2020 | XVFC/2020-21/P/2 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 26/11/2020 | XVFC/2020-21/P/3 | Expenditures | 43,000 | ||||||||||
Direct Receipts | 26/11/2020 | XVFC/2020-21/P/4 | Expenditures | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:10:58 AM. |