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.) |
12/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 158,670 | 11/11/2020 | XVFC/2020-21/P/3 | Expenditures | 32,661 | |||||||
16/11/2020 | FFC/2020-21/R/6 | Direct Receipts | 321,569 | 11/11/2020 | XVFC/2020-21/P/4 | Expenditures | 100,917 | |||||||
Direct Receipts | 12/11/2020 | XVFC/2020-21/P/5 | Expenditures | 123,100 | ||||||||||
Direct Receipts | 16/11/2020 | FFC/2020-21/P/12 | Expenditures | 109,615 | ||||||||||
Direct Receipts | 16/11/2020 | FFC/2020-21/P/13 | Expenditures | 39,322 | ||||||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/14 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 29/11/2020 | FFC/2020-21/P/15 | Expenditures | 152,306 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:27:59 AM. |