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 | 114,000 | 09/12/2020 | FFC/2020-21/P/17 | Expenditures | 14,400 | |||||||
10/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 114,000 | 09/12/2020 | FFC/2020-21/P/18 | Expenditures | 5,226 | |||||||
31/12/2020 | FFC/2020-21/R/10 | Direct Receipts | 8,230 | 09/12/2020 | FFC/2020-21/P/19 | Expenditures | 5,226 | |||||||
Direct Receipts | 09/12/2020 | FFC/2020-21/P/20 | Expenditures | 5,226 | ||||||||||
Direct Receipts | 09/12/2020 | FFC/2020-21/P/21 | Expenditures | 5,025 | ||||||||||
Direct Receipts | 09/12/2020 | FFC/2020-21/P/22 | Expenditures | 5,025 | ||||||||||
Direct Receipts | 09/12/2020 | FFC/2020-21/P/23 | Expenditures | 5,025 | ||||||||||
Direct Receipts | 09/12/2020 | FFC/2020-21/P/24 | Expenditures | 5,025 | ||||||||||
Direct Receipts | 09/12/2020 | FFC/2020-21/P/25 | Expenditures | 5,568 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:26:53 PM. |