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.) |
06/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 206,354 | 05/12/2020 | FFC/2020-21/P/12 | Expenditures | 6,000 | |||||||
31/12/2020 | FFC/2020-21/R/4 | Direct Receipts | 379,041 | 06/12/2020 | XVFC/2020-21/P/1 | Expenditures | 10,200 | |||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/2 | Expenditures | 25,080 | ||||||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/13 | Expenditures | 102,000 | ||||||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/14 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/15 | Expenditures | 98,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:48:40 AM. |