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/1 | Direct Receipts | 289,868 | 14/11/2020 | FFC/2020-21/P/10 | Expenditures | 36,000 | |||||||
19/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 289,869 | 14/11/2020 | FFC/2020-21/P/11 | Expenditures | 40,000 | |||||||
26/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 645,971 | 14/11/2020 | FFC/2020-21/P/12 | Expenditures | 61,250 | |||||||
Direct Receipts | 14/11/2020 | FFC/2020-21/P/13 | Expenditures | 39,950 | ||||||||||
Direct Receipts | 14/11/2020 | FFC/2020-21/P/14 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 14/11/2020 | FFC/2020-21/P/9 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 15/11/2020 | FFC/2020-21/P/15 | Expenditures | 75,247 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:33:58 PM. |