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.) |
15/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 270,513 | 03/12/2020 | FFC/2020-21/P/38 | Expenditures | 58,850 | |||||||
Direct Receipts | 03/12/2020 | FFC/2020-21/P/39 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 03/12/2020 | FFC/2020-21/P/40 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 03/12/2020 | FFC/2020-21/P/41 | Expenditures | 2,660 | ||||||||||
Direct Receipts | 03/12/2020 | FFC/2020-21/P/42 | Expenditures | 2,660 | ||||||||||
Direct Receipts | 03/12/2020 | FFC/2020-21/P/43 | Expenditures | 2,660 | ||||||||||
Direct Receipts | 15/12/2020 | XVFC/2020-21/P/1 | Expenditures | 350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:16:49 PM. |