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.) |
05/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 85,128 | 06/11/2020 | FFC/2020-21/P/10 | Expenditures | 7,800 | |||||||
05/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 85,128 | 06/11/2020 | FFC/2020-21/P/11 | Expenditures | 7,800 | |||||||
06/11/2020 | FFC/2020-21/R/2 | Direct Receipts | 144,468 | 06/11/2020 | FFC/2020-21/P/12 | Expenditures | 33,700 | |||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/9 | Expenditures | 5,850 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/13 | Expenditures | 67,500 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/14 | Expenditures | 11,524 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/15 | Expenditures | 13,314 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:56:27 PM. |