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.) |
11/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 31,181 | 11/12/2020 | FFC/2020-21/P/58 | Expenditures | 32,000 | |||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/5 | Expenditures | 52,500 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/6 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/7 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/8 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/9 | Expenditures | 52,500 | ||||||||||
Direct Receipts | 29/12/2020 | XVFC/2020-21/P/10 | Expenditures | 87,500 | ||||||||||
Direct Receipts | 29/12/2020 | XVFC/2020-21/P/11 | Expenditures | 32,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:06:58 PM. |