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.) |
02/12/2020 | FFC/2020-21/R/1 | Direct Receipts | 30,000 | 02/12/2020 | FFC/2020-21/P/4 | Expenditures | 280,014 | |||||||
02/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 858,000 | 02/12/2020 | XVFC/2020-21/P/1 | Expenditures | 527,814 | |||||||
02/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 858,000 | 02/12/2020 | XVFC/2020-21/P/2 | Expenditures | 431,172 | |||||||
Direct Receipts | 15/12/2020 | XVFC/2020-21/P/3 | Expenditures | 198,711 | ||||||||||
Direct Receipts | 31/12/2020 | XVFC/2020-21/P/4 | Expenditures | 199,420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:55:23 AM. |