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.) |
30/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 300,669 | 08/12/2020 | FFC/2020-21/P/25 | Expenditures | 16,365 | |||||||
Direct Receipts | 16/12/2020 | FFC/2020-21/P/26 | Expenditures | 47,250 | ||||||||||
Direct Receipts | 16/12/2020 | FFC/2020-21/P/27 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 16/12/2020 | FFC/2020-21/P/28 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/12/2020 | FFC/2020-21/P/29 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 19/12/2020 | FFC/2020-21/P/30 | Expenditures | 51,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:42:39 AM. |