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.) |
31/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 805,193 | 12/12/2020 | FFC/2020-21/P/23 | Expenditures | 38,700 | |||||||
31/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 805,193 | 12/12/2020 | FFC/2020-21/P/24 | Expenditures | 23,260 | |||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/26 | Expenditures | 88,240 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/27 | Expenditures | 23,260 | ||||||||||
Direct Receipts | 29/12/2020 | FFC/2020-21/P/28 | Expenditures | 64,840 | ||||||||||
Direct Receipts | 29/12/2020 | FFC/2020-21/P/29 | Expenditures | 53,260 | ||||||||||
Direct Receipts | 29/12/2020 | FFC/2020-21/P/30 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:51:00 AM. |