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.) |
01/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 300,000 | 02/12/2020 | FFC/2020-21/P/52 | Expenditures | 2,000 | |||||||
01/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 300,000 | 02/12/2020 | FFC/2020-21/P/53 | Expenditures | 4,000 | |||||||
05/12/2020 | FFC/2020-21/R/6 | Direct Receipts | 15,627 | 02/12/2020 | XVFC/2020-21/P/1 | Expenditures | 90,000 | |||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/54 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/55 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/56 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 18/12/2020 | XVFC/2020-21/P/2 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 30/12/2020 | XVFC/2020-21/P/3 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:16:26 AM. |