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 | 298,791 | 28/12/2020 | FFC/2020-21/P/10 | Expenditures | 16,320 | |||||||
09/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 298,791 | 28/12/2020 | FFC/2020-21/P/11 | Expenditures | 97,798 | |||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/12 | Expenditures | 13,620 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/13 | Expenditures | 20,438 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/14 | Expenditures | 69,223 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/15 | Expenditures | 264,350 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/16 | Expenditures | 115,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:43:42 PM. |