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.) |
28/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 67,787 | 28/12/2020 | FFC/2020-21/P/15 | Expenditures | 24,225 | |||||||
28/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 67,787 | 31/12/2020 | FFC/2020-21/P/16 | Expenditures | 24,662 | |||||||
31/12/2020 | FFC/2020-21/R/6 | Direct Receipts | 66,966 | 31/12/2020 | FFC/2020-21/P/17 | Expenditures | 24,662 | |||||||
31/12/2020 | FFC/2020-21/R/7 | Direct Receipts | 72,768 | 31/12/2020 | FFC/2020-21/P/18 | Expenditures | 24,662 | |||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/19 | Expenditures | 11,310 | ||||||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/20 | Expenditures | 23,364 | ||||||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/21 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:53:25 AM. |