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.) |
03/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 874,066 | 05/12/2020 | FFC/2020-21/P/28 | Expenditures | 20,300 | |||||||
Direct Receipts | 05/12/2020 | FFC/2020-21/P/29 | Expenditures | 7,750 | ||||||||||
Direct Receipts | 05/12/2020 | FFC/2020-21/P/30 | Expenditures | 16,830 | ||||||||||
Direct Receipts | 05/12/2020 | XVFC/2020-21/P/1 | Expenditures | 419,598 | ||||||||||
Direct Receipts | 08/12/2020 | FFC/2020-21/P/31 | Expenditures | 140,000 | ||||||||||
Direct Receipts | 29/12/2020 | XVFC/2020-21/P/2 | Expenditures | 89,270 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:59:51 AM. |