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 | 178,330 | 22/12/2020 | FFC/2020-21/P/10 | Expenditures | 63,500 | |||||||
01/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 178,330 | 22/12/2020 | FFC/2020-21/P/11 | Expenditures | 19,520 | |||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/12 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/13 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/14 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/15 | Expenditures | 23,400 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/9 | Expenditures | 389,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:41:38 AM. |