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.) |
31/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 147,154 | 30/12/2020 | 3SFC/2020-21/P/6 | Expenditures | 6,300 | |||||||
31/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 147,154 | 30/12/2020 | 3SFC/2020-21/P/7 | Expenditures | 40,000 | |||||||
31/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 919 | 30/12/2020 | FFC/2020-21/P/30 | Expenditures | 48,400 | |||||||
Direct Receipts | 30/12/2020 | FFC/2020-21/P/31 | Expenditures | 26,950 | ||||||||||
Direct Receipts | 30/12/2020 | VKVNY/2020-21/P/2 | Expenditures | 63,300 | ||||||||||
Direct Receipts | 30/12/2020 | VKVNY/2020-21/P/3 | Expenditures | 61,798 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:03:11 AM. |