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.) |
30/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 500,000 | 09/11/2020 | FFC/2020-21/P/77 | Expenditures | 43,611 | |||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/78 | Expenditures | 50,307 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/79 | Expenditures | 55,007 | ||||||||||
Direct Receipts | 12/11/2020 | XVFC/2020-21/P/2 | Expenditures | 47,320 | ||||||||||
Direct Receipts | 12/11/2020 | XVFC/2020-21/P/3 | Expenditures | 31,152 | ||||||||||
Direct Receipts | 30/11/2020 | FFC/2020-21/P/80 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 30/11/2020 | XVFC/2020-21/P/4 | Expenditures | 55,301 | ||||||||||
Direct Receipts | 30/11/2020 | XVFC/2020-21/P/5 | Expenditures | 46,750 | ||||||||||
Direct Receipts | 30/11/2020 | XVFC/2020-21/P/6 | Expenditures | 68,442 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:32:34 PM. |