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/1 | Direct Receipts | 468,961 | 10/12/2020 | FFC/2020-21/P/19 | Expenditures | 52,246 | |||||||
22/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 468,961 | 10/12/2020 | FFC/2020-21/P/20 | Expenditures | 70,000 | |||||||
Direct Receipts | 10/12/2020 | FFC/2020-21/P/21 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 10/12/2020 | FFC/2020-21/P/22 | Expenditures | 107,500 | ||||||||||
Direct Receipts | 10/12/2020 | FFC/2020-21/P/23 | Expenditures | 153,600 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/1 | Expenditures | 2,304 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:03:03 AM. |