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.) |
18/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 209,948 | 09/12/2020 | FFC/2020-21/P/13 | Expenditures | 18,400 | |||||||
18/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 209,948 | 09/12/2020 | FFC/2020-21/P/14 | Expenditures | 12,000 | |||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/15 | Expenditures | 44,500 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/16 | Expenditures | 19,400 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/17 | Expenditures | 17,825 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:45:30 PM. |