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.) |
03/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 307,283 | 03/11/2020 | XVFC/2020-21/P/1 | Expenditures | 16,000 | |||||||
Direct Receipts | 04/11/2020 | FFC/2020-21/P/35 | Expenditures | 6,397 | ||||||||||
Direct Receipts | 04/11/2020 | FFC/2020-21/P/36 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/37 | Expenditures | 71,808 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/38 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 13/11/2020 | XVFC/2020-21/P/2 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 17/11/2020 | FFC/2020-21/P/39 | Expenditures | 84,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:17:45 PM. |