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.) |
02/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 296,313 | 02/12/2020 | FFC/2020-21/P/28 | Expenditures | 33,000 | |||||||
02/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 296,313 | 02/12/2020 | FFC/2020-21/P/29 | Expenditures | 30,000 | |||||||
Direct Receipts | 02/12/2020 | FFC/2020-21/P/30 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 02/12/2020 | FFC/2020-21/P/31 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 04/12/2020 | FFC/2020-21/P/32 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 04/12/2020 | FFC/2020-21/P/33 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 04/12/2020 | FFC/2020-21/P/34 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:27:51 AM. |