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.) |
04/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 220,036 | 04/12/2020 | FFC/2020-21/P/17 | Expenditures | 4,800 | |||||||
04/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 220,036 | 04/12/2020 | XVFC/2020-21/P/1 | Expenditures | 140,400 | |||||||
23/12/2020 | FFC/2020-21/R/2 | Direct Receipts | 250,000 | 23/12/2020 | FFC/2020-21/P/18 | Expenditures | 40,700 | |||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/19 | Expenditures | 21,350 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/20 | Expenditures | 211,100 | ||||||||||
Direct Receipts | 28/12/2020 | XVFC/2020-21/P/2 | Expenditures | 39,200 | ||||||||||
Direct Receipts | 29/12/2020 | XVFC/2020-21/P/3 | Expenditures | 40,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:19:54 AM. |