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.) |
07/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 410,200 | 17/12/2020 | FFC/2020-21/P/21 | Expenditures | 105,000 | |||||||
07/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 410,200 | 17/12/2020 | FFC/2020-21/P/22 | Expenditures | 38,400 | |||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/23 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/24 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/25 | Expenditures | 86,400 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/26 | Expenditures | 45,900 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/1 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 29/12/2020 | FFC/2020-21/P/27 | Expenditures | 54,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:56:01 PM. |