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.) |
26/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 344,475 | 23/12/2020 | FFC/2020-21/P/77 | Expenditures | 12,784 | |||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/78 | Expenditures | 4,279 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/79 | Expenditures | 2,243 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/80 | Expenditures | 172 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/81 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 30/12/2020 | XVFC/2020-21/P/3 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 31/12/2020 | XVFC/2020-21/P/4 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:10:07 PM. |