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.) |
23/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 232,440 | 23/11/2020 | FFC/2020-21/P/14 | Expenditures | 59,738 | |||||||
23/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 232,440 | 23/11/2020 | FFC/2020-21/P/15 | Expenditures | 54,376 | |||||||
23/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,983 | 23/11/2020 | FFC/2020-21/P/16 | Expenditures | 7,650 | |||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/17 | Expenditures | 7,650 | ||||||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/18 | Expenditures | 5,780 | ||||||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/19 | Expenditures | 5,780 | ||||||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/20 | Expenditures | 5,780 | ||||||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/21 | Expenditures | 2,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:45:30 AM. |