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.) |
10/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 82,199 | 15/12/2020 | FFC/2020-21/P/18 | Expenditures | 56,460 | |||||||
10/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 82,199 | 15/12/2020 | FFC/2020-21/P/19 | Expenditures | 4,680 | |||||||
Direct Receipts | 15/12/2020 | FFC/2020-21/P/20 | Expenditures | 4,680 | ||||||||||
Direct Receipts | 15/12/2020 | FFC/2020-21/P/21 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 15/12/2020 | FFC/2020-21/P/22 | Expenditures | 14,651 | ||||||||||
Direct Receipts | 15/12/2020 | FFC/2020-21/P/23 | Expenditures | 15,897 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:57:35 PM. |