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.) |
04/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 329,159 | 04/11/2020 | FFC/2020-21/P/55 | Expenditures | 1,000 | |||||||
04/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 329,159 | 04/11/2020 | FFC/2020-21/P/56 | Expenditures | 1,000 | |||||||
Direct Receipts | 04/11/2020 | FFC/2020-21/P/57 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 04/11/2020 | XVFC/2020-21/P/1 | Expenditures | 1,030 | ||||||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/58 | Expenditures | 7,240 | ||||||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/59 | Expenditures | 30,975 | ||||||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/60 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/61 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/62 | Expenditures | 35,700 | ||||||||||
Direct Receipts | 28/11/2020 | FFC/2020-21/P/63 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 28/11/2020 | FFC/2020-21/P/64 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 28/11/2020 | FFC/2020-21/P/65 | Expenditures | 9,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:58:10 PM. |