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 | 557,654 | 03/12/2020 | FFC/2020-21/P/34 | Expenditures | 30,000 | |||||||
03/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 557,654 | 03/12/2020 | FFC/2020-21/P/35 | Expenditures | 12,000 | |||||||
Direct Receipts | 03/12/2020 | FFC/2020-21/P/36 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 03/12/2020 | FFC/2020-21/P/37 | Expenditures | 8,024 | ||||||||||
Direct Receipts | 04/12/2020 | XVFC/2020-21/P/1 | Expenditures | 70,080 | ||||||||||
Direct Receipts | 04/12/2020 | XVFC/2020-21/P/2 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/38 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/39 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/40 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:45:53 AM. |