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 | FFC/2020-21/R/3 | Direct Receipts | 18,102 | 04/12/2020 | XVFC/2020-21/P/2 | Expenditures | 96,705 | |||||||
03/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 305,238 | 04/12/2020 | XVFC/2020-21/P/3 | Expenditures | 28,800 | |||||||
03/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 305,238 | 04/12/2020 | XVFC/2020-21/P/4 | Expenditures | 2,500 | |||||||
Direct Receipts | 10/12/2020 | XVFC/2020-21/P/5 | Expenditures | 101,900 | ||||||||||
Direct Receipts | 16/12/2020 | XVFC/2020-21/P/6 | Expenditures | 49,560 | ||||||||||
Direct Receipts | 30/12/2020 | XVFC/2020-21/P/7 | Expenditures | 39,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:31:02 AM. |