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.) |
21/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 227,715 | 04/12/2020 | FFC/2020-21/P/27 | Expenditures | 3,000 | |||||||
21/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 227,715 | 04/12/2020 | FFC/2020-21/P/28 | Expenditures | 20,000 | |||||||
Direct Receipts | 04/12/2020 | FFC/2020-21/P/29 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 04/12/2020 | FFC/2020-21/P/30 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/31 | Expenditures | 77,650 | ||||||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/32 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 30/12/2020 | XVFC/2020-21/P/1 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:20:56 PM. |