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.) |
27/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 435,325 | 05/11/2020 | FFC/2020-21/P/28 | Expenditures | 9,000 | |||||||
27/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 435,325 | 25/11/2020 | FFC/2020-21/P/29 | Expenditures | 76,596 | |||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/30 | Expenditures | 35,963 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/31 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/32 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/33 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 27/11/2020 | XVFC/2020-21/P/1 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:58:14 AM. |