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.) |
09/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 652,355 | 09/12/2020 | FFC/2020-21/P/25 | Expenditures | 72,000 | |||||||
09/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 652,355 | 09/12/2020 | FFC/2020-21/P/26 | Expenditures | 100,000 | |||||||
15/12/2020 | FFC/2020-21/R/1 | Direct Receipts | 20,315 | 09/12/2020 | XVFC/2020-21/P/1 | Expenditures | 100,000 | |||||||
15/12/2020 | FFC/2020-21/R/2 | Direct Receipts | 16,534 | 15/12/2020 | FFC/2020-21/P/27 | Expenditures | 17,220 | |||||||
Direct Receipts | 15/12/2020 | FFC/2020-21/P/28 | Expenditures | 3,446 | ||||||||||
Direct Receipts | 15/12/2020 | FFC/2020-21/P/29 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/30 | Expenditures | 18,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:09:23 AM. |