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.) |
01/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 850,000 | 01/12/2020 | XVFC/2020-21/P/4 | Expenditures | 23,270 | |||||||
21/12/2020 | FFC/2020-21/R/6 | Direct Receipts | 850,000 | 21/12/2020 | 4THSFC/2020-21/P/18 | Expenditures | 12,430 | |||||||
21/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 850,000 | 21/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 10,320 | |||||||
Direct Receipts | 21/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/53 | Expenditures | 9,246 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/5 | Expenditures | 64,733 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/6 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:44:12 PM. |