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.) |
10/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 283,736 | 10/11/2020 | FFC/2020-21/P/24 | Expenditures | 30,000 | |||||||
11/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 16,827 | 10/11/2020 | FFC/2020-21/P/25 | Expenditures | 30,000 | |||||||
21/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 283,736 | 21/11/2020 | XVFC/2020-21/P/1 | Expenditures | 22,127 | |||||||
Direct Receipts | 21/11/2020 | XVFC/2020-21/P/2 | Expenditures | 22,217 | ||||||||||
Direct Receipts | 21/11/2020 | XVFC/2020-21/P/3 | Expenditures | 9,960 | ||||||||||
Direct Receipts | 21/11/2020 | XVFC/2020-21/P/4 | Expenditures | 19,974 | ||||||||||
Direct Receipts | 21/11/2020 | XVFC/2020-21/P/5 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/11/2020 | XVFC/2020-21/P/6 | Expenditures | 74,068 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:33:14 PM. |