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.) |
10/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 212,542 | 05/12/2020 | FFC/2020-21/P/23 | Expenditures | 30,000 | |||||||
10/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 212,542 | 06/12/2020 | FFC/2020-21/P/24 | Expenditures | 50,000 | |||||||
16/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 326,000 | 26/12/2020 | FFC/2020-21/P/25 | Expenditures | 48,000 | |||||||
26/12/2020 | FFC/2020-21/R/5 | Direct Receipts | 322,651 | 26/12/2020 | FFC/2020-21/P/26 | Expenditures | 20,000 | |||||||
Direct Receipts | 26/12/2020 | FFC/2020-21/P/27 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 26/12/2020 | FFC/2020-21/P/28 | Expenditures | 17,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:33:58 AM. |