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.) |
21/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 454,730 | 21/12/2020 | FFC/2020-21/P/29 | Expenditures | 65,000 | |||||||
21/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 454,730 | 21/12/2020 | FFC/2020-21/P/30 | Expenditures | 5,788 | |||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/31 | Expenditures | 194,700 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/32 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/33 | Expenditures | 23,400 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/34 | Expenditures | 26,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:17:22 AM. |