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.) |
14/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 234,109 | 18/12/2020 | FFC/2020-21/P/18 | Expenditures | 44,700 | |||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/19 | Expenditures | 63,250 | ||||||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/20 | Expenditures | 6,930 | ||||||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/21 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/22 | Expenditures | 500 | ||||||||||
Direct Receipts | 19/12/2020 | FFC/2020-21/P/23 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 19/12/2020 | FFC/2020-21/P/24 | Expenditures | 44,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:42:48 AM. |