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.) |
06/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 19,079 | 06/12/2020 | FFC/2020-21/P/26 | Expenditures | 14,800 | |||||||
25/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 321,699 | 26/12/2020 | FFC/2020-21/P/27 | Expenditures | 3,800 | |||||||
Direct Receipts | 26/12/2020 | XVFC/2020-21/P/2 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 26/12/2020 | XVFC/2020-21/P/3 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 26/12/2020 | XVFC/2020-21/P/4 | Expenditures | 50,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:22:49 AM. |