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.) |
03/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 121,646 | 16/12/2020 | FFC/2020-21/P/27 | Expenditures | 16,500 | |||||||
27/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 1,909 | 18/12/2020 | FFC/2020-21/P/28 | Expenditures | 39,200 | |||||||
27/12/2020 | OWN/2020-21/R/4 | Direct Receipts | 182 | 18/12/2020 | FFC/2020-21/P/29 | Expenditures | 23,500 | |||||||
27/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 1,051 | 24/12/2020 | XVFC/2020-21/P/1 | Expenditures | 47,016.9 | |||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/30 | Expenditures | 51,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:27:25 PM. |