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.) |
21/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 114,518 | 11/12/2020 | FFC/2020-21/P/10 | Expenditures | 3,115 | |||||||
31/12/2020 | FFC/2020-21/R/4 | Direct Receipts | 3,820 | 21/12/2020 | FFC/2020-21/P/11 | Expenditures | 2,040 | |||||||
31/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 891 | 22/12/2020 | FFC/2020-21/P/12 | Expenditures | 26,910 | |||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/13 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/14 | Expenditures | 28,904 | ||||||||||
Direct Receipts | 30/12/2020 | FFC/2020-21/P/15 | Expenditures | 23,835 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:42:56 AM. |