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.) |
03/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 762,891 | 10/12/2020 | FFC/2020-21/P/41 | Expenditures | 90,000 | |||||||
03/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 762,891 | 11/12/2020 | FFC/2020-21/P/42 | Expenditures | 100,000 | |||||||
Direct Receipts | 11/12/2020 | FFC/2020-21/P/43 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 11/12/2020 | FFC/2020-21/P/44 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/45 | Expenditures | 216,499 | ||||||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/46 | Expenditures | 216,499 | ||||||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/47 | Expenditures | 216,499 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:19:24 PM. |