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.) |
16/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 177,869 | 06/11/2020 | FFC/2020-21/P/10 | Expenditures | 259,600 | |||||||
16/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 177,869 | 06/11/2020 | FFC/2020-21/P/8 | Expenditures | 62,560 | |||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/9 | Expenditures | 72,250 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/11 | Expenditures | 63,110 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/12 | Expenditures | 33,200 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/13 | Expenditures | 30,600 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/14 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 16/11/2020 | FFC/2020-21/P/15 | Expenditures | 38,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:50:53 AM. |