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.) |
01/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 230,998 | 12/11/2020 | FFC/2020-21/P/31 | Expenditures | 1,500 | |||||||
12/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 13,701 | 12/11/2020 | FFC/2020-21/P/32 | Expenditures | 7,000 | |||||||
30/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 241,193 | 12/11/2020 | FFC/2020-21/P/33 | Expenditures | 10,000 | |||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/34 | Expenditures | 2,032 | ||||||||||
Direct Receipts | 12/11/2020 | XVFC/2020-21/P/1 | Expenditures | 150,070 | ||||||||||
Direct Receipts | 24/11/2020 | XVFC/2020-21/P/2 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/11/2020 | XVFC/2020-21/P/3 | Expenditures | 10,900 | ||||||||||
Direct Receipts | 30/11/2020 | XVFC/2020-21/P/4 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/11/2020 | XVFC/2020-21/P/5 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:08:46 PM. |