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.) |
11/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 292,821 | 05/12/2020 | FFC/2020-21/P/12 | Expenditures | 196,600 | |||||||
11/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 292,821 | 11/12/2020 | FFC/2020-21/P/13 | Expenditures | 201,532 | |||||||
Direct Receipts | 30/12/2020 | 3SFC/2020-21/P/11 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 30/12/2020 | CRF/2020-21/P/5 | Expenditures | 19,530 | ||||||||||
Direct Receipts | 30/12/2020 | OWN/2020-21/P/3 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:50:38 AM. |