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/7 | Direct Receipts | 10,745 | 06/11/2020 | FFC/2020-21/P/21 | Expenditures | 31,000 | 28/11/2020 | XVFC/2020-21/C/1 | 787,259.3 | ||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/22 | Expenditures | 68,000 | 28/11/2020 | XVFC/2020-21/C/2 | 774,827 | |||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/23 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/24 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/25 | Expenditures | 63,510 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/26 | Expenditures | 44,500 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/27 | Expenditures | 209,730 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/28 | Expenditures | 34,800 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/29 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/30 | Expenditures | 68,510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:29:21 AM. |