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 | XVFC/2020-21/R/1 | Direct Receipts | 538,927 | 29/12/2020 | FFC/2020-21/P/33 | Expenditures | 1,300 | |||||||
03/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 538,927 | 29/12/2020 | FFC/2020-21/P/34 | Expenditures | 17,000 | |||||||
29/12/2020 | OWN/2020-21/R/1 | Direct Receipts | 3,725 | 29/12/2020 | FFC/2020-21/P/35 | Expenditures | 600 | |||||||
29/12/2020 | OWN/2020-21/R/2 | Direct Receipts | 9,720 | 29/12/2020 | FFC/2020-21/P/36 | Expenditures | 9,600 | |||||||
Direct Receipts | 29/12/2020 | FFC/2020-21/P/37 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 29/12/2020 | FFC/2020-21/P/38 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 29/12/2020 | FFC/2020-21/P/39 | Expenditures | 9,940 | ||||||||||
Direct Receipts | 29/12/2020 | FFC/2020-21/P/40 | Expenditures | 10,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:19:20 PM. |