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.) |
16/12/2020 | FFC/2020-21/R/2 | Direct Receipts | 789,425 | 08/12/2020 | XVFC/2020-21/P/7 | Expenditures | 85,000 | |||||||
Direct Receipts | 08/12/2020 | XVFC/2020-21/P/8 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 15/12/2020 | XVFC/2020-21/P/10 | Expenditures | 94,745 | ||||||||||
Direct Receipts | 15/12/2020 | XVFC/2020-21/P/11 | Expenditures | 73,000 | ||||||||||
Direct Receipts | 15/12/2020 | XVFC/2020-21/P/9 | Expenditures | 93,000 | ||||||||||
Direct Receipts | 16/12/2020 | FFC/2020-21/P/48 | OB Cancellation | 916,356 | ||||||||||
Direct Receipts | 16/12/2020 | XVFC/2020-21/P/12 | Expenditures | 79,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:37:28 PM. |