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 | FFC/2020-21/R/6 | Direct Receipts | 50,000 | 04/12/2020 | FFC/2020-21/P/25 | Expenditures | 14,000 | |||||||
23/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 248,980 | 04/12/2020 | FFC/2020-21/P/26 | Expenditures | 13,430 | |||||||
23/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 248,980 | 23/12/2020 | XVFC/2020-21/P/1 | Expenditures | 8,300 | |||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/2 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/3 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/4 | Expenditures | 9,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:36:06 AM. |