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.) |
03/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 290,161 | 01/12/2020 | FFC/2020-21/P/62 | Expenditures | 13,800 | |||||||
03/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 290,161 | 03/12/2020 | FFC/2020-21/P/63 | Expenditures | 9,000 | |||||||
Direct Receipts | 03/12/2020 | XVFC/2020-21/P/1 | Expenditures | 830 | ||||||||||
Direct Receipts | 08/12/2020 | FFC/2020-21/P/64 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 08/12/2020 | FFC/2020-21/P/65 | Expenditures | 10,742 | ||||||||||
Direct Receipts | 27/12/2020 | FFC/2020-21/P/66 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 27/12/2020 | FFC/2020-21/P/67 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:33:41 AM. |