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.) |
25/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 6,374 | 24/12/2020 | FFC/2020-21/P/33 | Expenditures | 1,500 | 24/12/2020 | FFC/2020-21/C/1 | 8,690 | ||||
27/12/2020 | FFC/2020-21/R/6 | Direct Receipts | 53,482 | 24/12/2020 | FFC/2020-21/P/34 | Expenditures | 8,776 | |||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/35 | Expenditures | 10,920 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/36 | Expenditures | 27,810 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/1 | Expenditures | 132,509 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/2 | Expenditures | 14,924 | ||||||||||
Direct Receipts | 27/12/2020 | FFC/2020-21/P/37 | Expenditures | 90,784 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:45:05 PM. |