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.) |
29/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 204,460 | 05/12/2020 | FFC/2020-21/P/35 | Expenditures | 24,000 | |||||||
Direct Receipts | 05/12/2020 | FFC/2020-21/P/36 | Expenditures | 42,220 | ||||||||||
Direct Receipts | 05/12/2020 | FFC/2020-21/P/37 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 05/12/2020 | FFC/2020-21/P/38 | Expenditures | 16,240 | ||||||||||
Direct Receipts | 16/12/2020 | FFC/2020-21/P/39 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 16/12/2020 | FFC/2020-21/P/40 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/12/2020 | FFC/2020-21/P/41 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 16/12/2020 | FFC/2020-21/P/42 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:23:30 AM. |