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.) |
23/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 313,017 | 23/11/2020 | FFC/2020-21/P/39 | Expenditures | 7,000 | |||||||
23/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 313,017 | 23/11/2020 | FFC/2020-21/P/40 | Expenditures | 10,000 | |||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/41 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/42 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/43 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/44 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/45 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/11/2020 | XVFC/2020-21/P/1 | Expenditures | 16,975 | ||||||||||
Direct Receipts | 26/11/2020 | XVFC/2020-21/P/2 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:56:07 AM. |