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.) |
02/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 377,916 | 02/12/2020 | FFC/2020-21/P/21 | Expenditures | 22,890 | |||||||
02/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 377,916 | 02/12/2020 | FFC/2020-21/P/22 | Expenditures | 18,000 | |||||||
Direct Receipts | 02/12/2020 | FFC/2020-21/P/23 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 02/12/2020 | FFC/2020-21/P/24 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 02/12/2020 | FFC/2020-21/P/25 | Expenditures | 19,392 | ||||||||||
Direct Receipts | 05/12/2020 | XVFC/2020-21/P/3 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:37:58 AM. |