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.) |
02/12/2020 | FFC/2020-21/R/10 | Direct Receipts | 28,037 | 02/12/2020 | XVFC/2020-21/P/12 | Expenditures | 68,000 | |||||||
Direct Receipts | 02/12/2020 | XVFC/2020-21/P/13 | Expenditures | 49,980 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/14 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/15 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/61 | Expenditures | 68,000 | ||||||||||
Direct Receipts | 30/12/2020 | FFC/2020-21/P/62 | Expenditures | 26,800 | ||||||||||
Direct Receipts | 30/12/2020 | XVFC/2020-21/P/16 | Expenditures | 34,500 | ||||||||||
Direct Receipts | 30/12/2020 | XVFC/2020-21/P/17 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 30/12/2020 | XVFC/2020-21/P/18 | Expenditures | 33,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:39:56 AM. |