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 | 182,340 | 14/12/2020 | FFC/2020-21/P/12 | Expenditures | 102,250 | |||||||
01/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 182,340 | 14/12/2020 | FFC/2020-21/P/13 | Expenditures | 42,560 | |||||||
Direct Receipts | 14/12/2020 | FFC/2020-21/P/14 | Expenditures | 20,140 | ||||||||||
Direct Receipts | 14/12/2020 | FFC/2020-21/P/15 | Expenditures | 236,000 | ||||||||||
Direct Receipts | 14/12/2020 | FFC/2020-21/P/16 | Expenditures | 35,430 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:20:14 AM. |