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.) |
28/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 562,664 | 15/12/2020 | FFC/2020-21/P/20 | Expenditures | 100,000 | |||||||
Direct Receipts | 15/12/2020 | FFC/2020-21/P/21 | Expenditures | 173,000 | ||||||||||
Direct Receipts | 15/12/2020 | FFC/2020-21/P/22 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 15/12/2020 | FFC/2020-21/P/23 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 15/12/2020 | FFC/2020-21/P/24 | Expenditures | 132,000 | ||||||||||
Direct Receipts | 28/12/2020 | XVFC/2020-21/P/1 | Expenditures | 135,000 | ||||||||||
Direct Receipts | 28/12/2020 | XVFC/2020-21/P/2 | Expenditures | 85,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:46:59 PM. |