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.) |
07/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 129,742 | 04/12/2020 | FFC/2020-21/P/13 | Expenditures | 5,160 | |||||||
07/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 129,742 | 04/12/2020 | FFC/2020-21/P/14 | Expenditures | 100,000 | |||||||
07/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 436 | 05/12/2020 | FFC/2020-21/P/15 | Expenditures | 60,800 | |||||||
07/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 436 | 05/12/2020 | FFC/2020-21/P/16 | Expenditures | 15,800 | |||||||
24/12/2020 | GPMKHA/2020-21/R/10 | Direct Receipts | 2,000 | 17/12/2020 | FFC/2020-21/P/17 | Expenditures | 12,000 | |||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/1 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/2 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 04:51:47 PM. |