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.) |
08/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 77,147 | 16/12/2020 | FFC/2020-21/P/3 | Expenditures | 45,430 | |||||||
08/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 77,147 | 16/12/2020 | FFC/2020-21/P/4 | Expenditures | 45,430 | |||||||
Direct Receipts | 16/12/2020 | FFC/2020-21/P/5 | Expenditures | 38,940 | ||||||||||
Direct Receipts | 16/12/2020 | FFC/2020-21/P/6 | Expenditures | 19,050 | ||||||||||
Direct Receipts | 16/12/2020 | FFC/2020-21/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/12/2020 | FFC/2020-21/P/8 | Expenditures | 6,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:42:23 AM. |