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.) |
29/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 7,426 | 13/12/2020 | FFC/2020-21/P/36 | Expenditures | 154,000 | |||||||
31/12/2020 | FFC/2020-21/R/1 | Direct Receipts | 17,303 | 22/12/2020 | FFC/2020-21/P/35 | Expenditures | 243,670 | |||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/37 | Expenditures | 91,000 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/38 | Expenditures | 52,448 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/39 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/40 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:04:35 PM. |