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.) |
10/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 352,896 | 10/11/2020 | FFC/2020-21/P/6 | Expenditures | 144,824 | |||||||
10/11/2020 | XVFC/2020-21/R/4 | Direct Receipts | 42,626 | 10/11/2020 | XVFC/2020-21/P/4 | Expenditures | 56,206 | |||||||
10/11/2020 | XVFC/2020-21/R/5 | Direct Receipts | 9,775 | 10/11/2020 | XVFC/2020-21/P/5 | Expenditures | 18,775 | |||||||
18/11/2020 | XVFC/2020-21/R/6 | Direct Receipts | 149,035 | 11/11/2020 | XVFC/2020-21/P/6 | Expenditures | 61,600 | |||||||
Direct Receipts | 18/11/2020 | XVFC/2020-21/P/7 | Expenditures | 43,109 | ||||||||||
Direct Receipts | 19/11/2020 | XVFC/2020-21/P/8 | Expenditures | 5,299 | ||||||||||
Direct Receipts | 23/11/2020 | 4THSFC/2020-21/P/9 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/11/2020 | FFC/2020-21/P/7 | Expenditures | 75,049 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:30:56 AM. |