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/4 | Direct Receipts | 351,794 | 20/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 183,388 | |||||||
25/12/2020 | XVFC/2020-21/R/5 | Direct Receipts | 351,794 | 20/12/2020 | FFC/2020-21/P/10 | Expenditures | 52,686 | |||||||
Direct Receipts | 20/12/2020 | FFC/2020-21/P/8 | Expenditures | 28,490 | ||||||||||
Direct Receipts | 20/12/2020 | FFC/2020-21/P/9 | Expenditures | 183,388 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 10,083 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 17,890 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/11 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/2 | Expenditures | 192,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:52:43 AM. |