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.) |
10/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 115,000 | 10/12/2020 | FFC/2020-21/P/34 | Expenditures | 18,000 | |||||||
10/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 115,000 | 10/12/2020 | FFC/2020-21/P/35 | Expenditures | 4,020 | |||||||
31/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 7,605 | 10/12/2020 | FFC/2020-21/P/36 | Expenditures | 3,819 | |||||||
Direct Receipts | 10/12/2020 | FFC/2020-21/P/37 | Expenditures | 4,020 | ||||||||||
Direct Receipts | 10/12/2020 | FFC/2020-21/P/38 | Expenditures | 3,819 | ||||||||||
Direct Receipts | 10/12/2020 | FFC/2020-21/P/39 | Expenditures | 3,819 | ||||||||||
Direct Receipts | 10/12/2020 | FFC/2020-21/P/40 | Expenditures | 3,819 | ||||||||||
Direct Receipts | 10/12/2020 | FFC/2020-21/P/41 | Expenditures | 8,352 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:46:17 PM. |