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.) |
22/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 300,736 | 22/12/2020 | FFC/2020-21/P/30 | Expenditures | 20,700 | |||||||
27/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 350,000 | 22/12/2020 | XVFC/2020-21/P/13 | Expenditures | 42,450 | |||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/14 | Expenditures | 42,250 | ||||||||||
Direct Receipts | 27/12/2020 | FFC/2020-21/P/31 | Expenditures | 14,280 | ||||||||||
Direct Receipts | 27/12/2020 | FFC/2020-21/P/32 | Expenditures | 21,840 | ||||||||||
Direct Receipts | 27/12/2020 | FFC/2020-21/P/33 | Expenditures | 13,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:07:36 AM. |