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 | 327,860 | 03/12/2020 | FFC/2020-21/P/18 | Expenditures | 40,000 | |||||||
02/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 327,860 | 03/12/2020 | FFC/2020-21/P/19 | Expenditures | 40,000 | |||||||
03/12/2020 | FFC/2020-21/R/1 | Direct Receipts | 100,000 | 17/12/2020 | FFC/2020-21/P/20 | Expenditures | 122,000 | |||||||
17/12/2020 | FFC/2020-21/R/2 | Direct Receipts | 150,000 | 19/12/2020 | FFC/2020-21/P/21 | Expenditures | 15,000 | |||||||
22/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 400,000 | 22/12/2020 | FFC/2020-21/P/22 | Expenditures | 20,000 | |||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/23 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:35:24 PM. |