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.) |
02/12/2020 | FFC/2020-21/R/2 | Direct Receipts | 512,556 | 02/12/2020 | FFC/2020-21/P/13 | Expenditures | 105,000 | |||||||
21/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 326,000 | 02/12/2020 | FFC/2020-21/P/14 | Expenditures | 200,000 | |||||||
21/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 326,000 | 23/12/2020 | XVFC/2020-21/P/2 | Expenditures | 250,000 | |||||||
25/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 250,000 | 25/12/2020 | FFC/2020-21/P/16 | Expenditures | 199,000 | |||||||
Direct Receipts | 25/12/2020 | FFC/2020-21/P/17 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/3 | Expenditures | 182,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:00:07 PM. |