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.) |
05/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 381,054 | 04/11/2020 | FFC/2020-21/P/19 | Expenditures | 148,296 | |||||||
05/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 381,913 | 04/11/2020 | FFC/2020-21/P/20 | Expenditures | 95,299 | |||||||
Direct Receipts | 08/11/2020 | 4THSFC/2020-21/P/5 | Expenditures | 4,256 | ||||||||||
Direct Receipts | 08/11/2020 | FFC/2020-21/P/21 | Expenditures | 14,671 | ||||||||||
Direct Receipts | 12/11/2020 | 4THSFC/2020-21/P/6 | Expenditures | 20,965 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/22 | Expenditures | 8,789 | ||||||||||
Direct Receipts | 26/11/2020 | XVFC/2020-21/P/1 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:05:58 AM. |