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.) |
20/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 464,667 | 07/12/2020 | FFC/2020-21/P/23 | Expenditures | 77,205 | |||||||
20/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 464,667 | 07/12/2020 | FFC/2020-21/P/24 | Expenditures | 48,300 | |||||||
Direct Receipts | 07/12/2020 | FFC/2020-21/P/25 | Expenditures | 70,200 | ||||||||||
Direct Receipts | 07/12/2020 | FFC/2020-21/P/26 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 07/12/2020 | FFC/2020-21/P/27 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 08/12/2020 | FFC/2020-21/P/28 | Expenditures | 12,200 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/1 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:13:29 AM. |