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.) |
21/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 306,002 | 21/11/2020 | FFC/2020-21/P/15 | Expenditures | 107,661 | |||||||
21/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 455,913 | 25/11/2020 | FFC/2020-21/P/16 | Expenditures | 6,800 | |||||||
21/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 455,670 | 27/11/2020 | XVFC/2020-21/P/1 | Expenditures | 9,559 | |||||||
Direct Receipts | 27/11/2020 | XVFC/2020-21/P/2 | Expenditures | 9,795 | ||||||||||
Direct Receipts | 27/11/2020 | XVFC/2020-21/P/3 | Expenditures | 14,278 | ||||||||||
Direct Receipts | 27/11/2020 | XVFC/2020-21/P/4 | Expenditures | 53,216 | ||||||||||
Direct Receipts | 27/11/2020 | XVFC/2020-21/P/5 | Expenditures | 71,526 | ||||||||||
Direct Receipts | 27/11/2020 | XVFC/2020-21/P/6 | Expenditures | 60,348 | ||||||||||
Direct Receipts | 27/11/2020 | XVFC/2020-21/P/7 | Expenditures | 10,963 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:47:22 AM. |