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.) |
09/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 114,000 | 08/12/2020 | FFC/2020-21/P/70 | Expenditures | 2,412 | |||||||
09/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 114,000 | 08/12/2020 | FFC/2020-21/P/71 | Expenditures | 4,020 | |||||||
31/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 7,017 | 08/12/2020 | FFC/2020-21/P/72 | Expenditures | 4,020 | |||||||
Direct Receipts | 08/12/2020 | FFC/2020-21/P/73 | Expenditures | 3,015 | ||||||||||
Direct Receipts | 08/12/2020 | FFC/2020-21/P/74 | Expenditures | 4,020 | ||||||||||
Direct Receipts | 08/12/2020 | FFC/2020-21/P/75 | Expenditures | 2,412 | ||||||||||
Direct Receipts | 08/12/2020 | FFC/2020-21/P/76 | Expenditures | 1,005 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:36:47 PM. |