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.) |
04/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 304,657 | 04/12/2020 | XVFC/2020-21/P/1 | Expenditures | 71,100 | |||||||
Direct Receipts | 07/12/2020 | FFC/2020-21/P/3 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 07/12/2020 | FFC/2020-21/P/4 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 09/12/2020 | FFC/2020-21/P/5 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 09/12/2020 | FFC/2020-21/P/6 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 09/12/2020 | FFC/2020-21/P/7 | Expenditures | 600 | ||||||||||
Direct Receipts | 09/12/2020 | XVFC/2020-21/P/2 | Expenditures | 2,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:38:24 AM. |