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.) |
19/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 426,162 | 11/11/2020 | OWN/2020-21/P/8 | Expenditures | 10,000 | |||||||
19/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 426,162 | 26/11/2020 | FFC/2020-21/P/15 | Expenditures | 9,240 | |||||||
23/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 630,145 | 26/11/2020 | FFC/2020-21/P/16 | Expenditures | 15,787 | |||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/17 | Expenditures | 18,480 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/18 | Expenditures | 18,480 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/19 | Expenditures | 7,099 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:05:42 AM. |