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 | 310,879 | 16/12/2020 | FFC/2020-21/P/2 | Expenditures | 42,000 | |||||||
01/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 310,879 | 21/12/2020 | FFC/2020-21/P/3 | Expenditures | 55,000 | |||||||
11/12/2020 | OWN/2020-21/R/4 | Direct Receipts | 1,564 | 28/12/2020 | FFC/2020-21/P/4 | Expenditures | 65,695 | |||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/5 | Expenditures | 61,793 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/6 | Expenditures | 81,831 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/7 | Expenditures | 187,493 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:00:01 AM. |