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.) |
02/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 318,112 | 08/12/2020 | FFC/2020-21/P/10 | Expenditures | 29,400 | |||||||
02/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 318,112 | 08/12/2020 | FFC/2020-21/P/11 | Expenditures | 259,600 | |||||||
08/12/2020 | FFC/2020-21/R/2 | Direct Receipts | 419,159 | 08/12/2020 | FFC/2020-21/P/7 | Expenditures | 26,000 | |||||||
Direct Receipts | 08/12/2020 | FFC/2020-21/P/8 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 08/12/2020 | FFC/2020-21/P/9 | Expenditures | 15,650 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/12 | Expenditures | 26,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:34:12 AM. |