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.) |
09/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 202,342 | 01/12/2020 | FFC/2020-21/P/24 | Expenditures | 17,000 | |||||||
09/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 202,342 | 16/12/2020 | FFC/2020-21/P/25 | Expenditures | 8,900 | |||||||
Direct Receipts | 16/12/2020 | FFC/2020-21/P/26 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/12/2020 | FFC/2020-21/P/27 | Expenditures | 6,499 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/28 | Expenditures | 33,200 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/29 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 28/12/2020 | XVFC/2020-21/P/1 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:15:30 PM. |