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.) |
17/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 444,000 | 16/12/2020 | FFC/2020-21/P/38 | Expenditures | 30,000 | |||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/39 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/40 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/41 | Expenditures | 88,850 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/42 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/43 | Expenditures | 30,100 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/44 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/45 | Expenditures | 50,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:09:32 PM. |