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.) |
24/12/2020 | FFC/2020-21/R/4 | Direct Receipts | 175,000 | 06/12/2020 | XVFC/2020-21/P/8 | Expenditures | 20,000 | |||||||
24/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 350,000 | 23/12/2020 | XVFC/2020-21/P/10 | Expenditures | 42,000 | |||||||
24/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 350,000 | 23/12/2020 | XVFC/2020-21/P/9 | Expenditures | 65,000 | |||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/3 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/26 | Expenditures | 54,500 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/27 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/11 | Expenditures | 160,000 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/12 | Expenditures | 165,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:59:42 AM. |