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 | 61,569 | 27/12/2020 | FFC/2020-21/P/4 | Expenditures | 45,500 | |||||||
01/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 61,569 | 27/12/2020 | FFC/2020-21/P/5 | Expenditures | 45,500 | |||||||
29/12/2020 | FFC/2020-21/R/4 | Direct Receipts | 350,073 | 27/12/2020 | FFC/2020-21/P/6 | Expenditures | 7,800 | |||||||
Direct Receipts | 27/12/2020 | FFC/2020-21/P/7 | Expenditures | 45,500 | ||||||||||
Direct Receipts | 27/12/2020 | FFC/2020-21/P/8 | Expenditures | 45,500 | ||||||||||
Direct Receipts | 27/12/2020 | FFC/2020-21/P/9 | Expenditures | 18,694 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:02:46 PM. |