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.) |
21/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 200,000 | 28/12/2020 | FFC/2020-21/P/17 | Expenditures | 3,456 | |||||||
21/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 7,893 | 28/12/2020 | FFC/2020-21/P/18 | Expenditures | 8,448 | |||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/19 | Expenditures | 7,872 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/20 | Expenditures | 6,144 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/21 | Expenditures | 6,720 | ||||||||||
Direct Receipts | 29/12/2020 | FFC/2020-21/P/22 | Expenditures | 5,950 | ||||||||||
Direct Receipts | 29/12/2020 | FFC/2020-21/P/23 | Expenditures | 7,079 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 11:10:00 AM. |