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.) |
27/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 43,500 | 01/12/2020 | FFC/2020-21/P/33 | Expenditures | 10,000 | |||||||
Direct Receipts | 01/12/2020 | FFC/2020-21/P/34 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 02/12/2020 | FFC/2020-21/P/35 | Expenditures | 520 | ||||||||||
Direct Receipts | 07/12/2020 | FFC/2020-21/P/36 | Expenditures | 49,600 | ||||||||||
Direct Receipts | 27/12/2020 | FFC/2020-21/P/37 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 27/12/2020 | FFC/2020-21/P/38 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 27/12/2020 | FFC/2020-21/P/39 | Expenditures | 550 | ||||||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/40 | Expenditures | 29,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:39:19 AM. |