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.) |
11/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 266,311 | 11/12/2020 | FFC/2020-21/P/10 | Expenditures | 18,750 | |||||||
11/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 266,311 | 11/12/2020 | FFC/2020-21/P/11 | Expenditures | 46,500 | |||||||
Direct Receipts | 11/12/2020 | FFC/2020-21/P/12 | Expenditures | 43,215 | ||||||||||
Direct Receipts | 11/12/2020 | FFC/2020-21/P/13 | Expenditures | 398,400 | ||||||||||
Direct Receipts | 11/12/2020 | FFC/2020-21/P/14 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 11/12/2020 | FFC/2020-21/P/15 | Expenditures | 22,800 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/16 | Expenditures | 18,750 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/17 | Expenditures | 38,751 | ||||||||||
Direct Receipts | 29/12/2020 | FFC/2020-21/P/18 | Expenditures | 19,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:50:35 PM. |