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 | XVFC/2020-21/R/1 | Direct Receipts | 528,230 | 05/11/2020 | FFC/2020-21/P/10 | Expenditures | 246,523 | |||||||
11/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 529,408 | 05/11/2020 | FFC/2020-21/P/9 | Expenditures | 240,057 | |||||||
Direct Receipts | 11/11/2020 | 4THSFC/2020-21/P/5 | Expenditures | 19,790 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/1 | Expenditures | 71,982 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/2 | Expenditures | 22,945 | ||||||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/11 | Expenditures | 245,941 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:59:21 PM. |