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 | 149,141 | 16/11/2020 | FFC/2020-21/P/31 | Expenditures | 4,320 | |||||||
16/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 149,141 | 16/11/2020 | FFC/2020-21/P/32 | Expenditures | 45,430 | |||||||
Direct Receipts | 16/11/2020 | FFC/2020-21/P/33 | Expenditures | 19,470 | ||||||||||
Direct Receipts | 18/11/2020 | FFC/2020-21/P/34 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/11/2020 | FFC/2020-21/P/35 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 18/11/2020 | FFC/2020-21/P/36 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 27/11/2020 | FFC/2020-21/P/37 | Expenditures | 19,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:11:33 AM. |