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.) |
01/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 233,751 | 15/12/2020 | FFC/2020-21/P/22 | Expenditures | 100,000 | |||||||
01/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 233,751 | 19/12/2020 | FFC/2020-21/P/23 | Expenditures | 50,000 | |||||||
02/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,735 | 31/12/2020 | XVFC/2020-21/P/1 | Expenditures | 56,506.3 | |||||||
25/12/2020 | FFC/2020-21/R/5 | Direct Receipts | 2,063 | Expenditures | ||||||||||
27/12/2020 | OWN/2020-21/R/5 | Direct Receipts | 13 | Expenditures | ||||||||||
27/12/2020 | OWN/2020-21/R/7 | Direct Receipts | 13 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:38:27 PM. |