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.) |
19/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 442,741 | 13/12/2020 | FFC/2020-21/P/25 | Expenditures | 5,000 | |||||||
19/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 442,741 | 13/12/2020 | FFC/2020-21/P/26 | Expenditures | 22,608 | |||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/1 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/27 | Expenditures | 1,846 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/28 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/29 | Expenditures | 1,089 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/30 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:03:06 AM. |