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.) |
09/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 230,217 | 09/12/2020 | FFC/2020-21/P/13 | Expenditures | 19,580 | |||||||
09/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 230,217 | 09/12/2020 | FFC/2020-21/P/14 | Expenditures | 35,400 | |||||||
Direct Receipts | 09/12/2020 | XVFC/2020-21/P/1 | Expenditures | 170,000 | ||||||||||
Direct Receipts | 09/12/2020 | XVFC/2020-21/P/2 | Expenditures | 60,217 | ||||||||||
Direct Receipts | 13/12/2020 | FFC/2020-21/P/15 | Expenditures | 306,500 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/16 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/17 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:21:11 PM. |