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.) |
09/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 346,514 | 01/12/2020 | FFC/2020-21/P/40 | Expenditures | 6,000 | |||||||
Direct Receipts | 01/12/2020 | FFC/2020-21/P/41 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 01/12/2020 | XVFC/2020-21/P/2 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 06/12/2020 | XVFC/2020-21/P/3 | Expenditures | 53,000 | ||||||||||
Direct Receipts | 09/12/2020 | FFC/2020-21/P/42 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 09/12/2020 | XVFC/2020-21/P/4 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/43 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/6 | Expenditures | 160,000 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/7 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/8 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:52:07 AM. |