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.) |
12/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 368,601 | 01/11/2020 | FFC/2020-21/P/73 | Expenditures | 20,000 | |||||||
Direct Receipts | 08/11/2020 | FFC/2020-21/P/74 | Expenditures | 4,620 | ||||||||||
Direct Receipts | 08/11/2020 | FFC/2020-21/P/75 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 08/11/2020 | XVFC/2020-21/P/4 | Expenditures | 41,325 | ||||||||||
Direct Receipts | 08/11/2020 | XVFC/2020-21/P/5 | Expenditures | 12,490 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/76 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 12/11/2020 | XVFC/2020-21/P/6 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/77 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:38:28 AM. |