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 | 231,596 | 28/12/2020 | XVFC/2020-21/P/1 | Expenditures | 1,800 | |||||||
03/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 231,596 | 30/12/2020 | FFC/2020-21/P/17 | Expenditures | 8,500 | |||||||
Direct Receipts | 30/12/2020 | FFC/2020-21/P/18 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/12/2020 | FFC/2020-21/P/19 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/12/2020 | FFC/2020-21/P/20 | Expenditures | 3,020 | ||||||||||
Direct Receipts | 30/12/2020 | FFC/2020-21/P/21 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 30/12/2020 | FFC/2020-21/P/22 | Expenditures | 65,850 | ||||||||||
Direct Receipts | 30/12/2020 | FFC/2020-21/P/23 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:26:40 AM. |