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.) |
02/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 226,854 | 03/12/2020 | FFC/2020-21/P/17 | Expenditures | 17,800 | |||||||
02/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 226,854 | 03/12/2020 | FFC/2020-21/P/18 | Expenditures | 6,840 | |||||||
Direct Receipts | 03/12/2020 | FFC/2020-21/P/19 | Expenditures | 13,050 | ||||||||||
Direct Receipts | 03/12/2020 | FFC/2020-21/P/20 | Expenditures | 6,840 | ||||||||||
Direct Receipts | 03/12/2020 | FFC/2020-21/P/21 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 03/12/2020 | FFC/2020-21/P/22 | Expenditures | 13,300 | ||||||||||
Direct Receipts | 03/12/2020 | FFC/2020-21/P/23 | Expenditures | 29,800 | ||||||||||
Direct Receipts | 03/12/2020 | FFC/2020-21/P/24 | Expenditures | 17,100 | ||||||||||
Direct Receipts | 03/12/2020 | FFC/2020-21/P/25 | Expenditures | 13,300 | ||||||||||
Direct Receipts | 26/12/2020 | FFC/2020-21/P/26 | Expenditures | 50,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:47:59 PM. |