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 | 226,968 | 08/11/2020 | FFC/2020-21/P/1 | Expenditures | 125,000 | |||||||
05/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 227,484 | 08/11/2020 | FFC/2020-21/P/2 | Expenditures | 65,000 | |||||||
05/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,353 | 08/11/2020 | FFC/2020-21/P/3 | Expenditures | 70,000 | |||||||
Direct Receipts | 08/11/2020 | FFC/2020-21/P/4 | Expenditures | 74,955 | ||||||||||
Direct Receipts | 08/11/2020 | FFC/2020-21/P/5 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 08/11/2020 | FFC/2020-21/P/6 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 24/11/2020 | 4THSFC/2020-21/P/13 | Expenditures | 125,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:13:30 PM. |