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.) |
26/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 150,637 | 02/11/2020 | FFC/2020-21/P/10 | Expenditures | 80,400 | |||||||
26/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 150,637 | 02/11/2020 | FFC/2020-21/P/7 | Expenditures | 46,800 | |||||||
Direct Receipts | 02/11/2020 | FFC/2020-21/P/8 | Expenditures | 16,275 | ||||||||||
Direct Receipts | 02/11/2020 | FFC/2020-21/P/9 | Expenditures | 24,801 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/11 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/12 | Expenditures | 81,200 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/13 | Expenditures | 33,200 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/14 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/15 | Expenditures | 24,801 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/16 | Expenditures | 26,910 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:29:03 PM. |