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.) |
30/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 221,033 | 09/11/2020 | FFC/2020-21/P/3 | Expenditures | 504 | |||||||
30/11/2020 | XVFC/2020-21/R/4 | Direct Receipts | 221,544 | 09/11/2020 | FFC/2020-21/P/4 | Expenditures | 9,911 | |||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/5 | Expenditures | 212 | ||||||||||
Direct Receipts | 30/11/2020 | FFC/2020-21/P/6 | Expenditures | 12,194 | ||||||||||
Direct Receipts | 30/11/2020 | FFC/2020-21/P/7 | Expenditures | 4,735 | ||||||||||
Direct Receipts | 30/11/2020 | XVFC/2020-21/P/1 | Expenditures | 135,602 | ||||||||||
Direct Receipts | 30/11/2020 | XVFC/2020-21/P/2 | Expenditures | 84,247 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:04:44 AM. |