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 | 477,990 | 15/12/2020 | FFC/2020-21/P/26 | Expenditures | 155,000 | |||||||
29/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 477,990 | 21/12/2020 | FFC/2020-21/P/27 | Expenditures | 59,800 | |||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/28 | Expenditures | 53,000 | ||||||||||
Direct Receipts | 30/12/2020 | FFC/2020-21/P/29 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 30/12/2020 | XVFC/2020-21/P/2 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:34:35 AM. |