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/2 | Direct Receipts | 239,082 | 11/11/2020 | FFC/2020-21/P/5 | Expenditures | 70,000 | 19/11/2020 | FFC/2020-21/C/3 | 27,750 | ||||
27/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 2,108 | 12/11/2020 | FFC/2020-21/P/6 | Expenditures | 75,740 | 26/11/2020 | FFC/2020-21/C/4 | 14,600 | ||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/18 | Expenditures | 91,731 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/7 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 13/11/2020 | OWN/2020-21/P/19 | Expenditures | 91,732 | ||||||||||
Direct Receipts | 18/11/2020 | FFC/2020-21/P/8 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/9 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/10 | Expenditures | 14,568 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:12:48 AM. |