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.) |
23/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 250,000 | 01/12/2020 | FFC/2020-21/P/67 | Expenditures | 9,000 | |||||||
Direct Receipts | 12/12/2020 | XVFC/2020-21/P/3 | Expenditures | 6,360 | ||||||||||
Direct Receipts | 14/12/2020 | XVFC/2020-21/P/4 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 16/12/2020 | FFC/2020-21/P/68 | Expenditures | 14,370 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/69 | Expenditures | 500 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/5 | Expenditures | 207,655 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:43:27 AM. |