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/4 | Direct Receipts | 200,000 | 04/12/2020 | FFC/2020-21/P/19 | Expenditures | 78,000 | |||||||
Direct Receipts | 04/12/2020 | FFC/2020-21/P/20 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 05/12/2020 | FFC/2020-21/P/21 | Expenditures | 107,468 | ||||||||||
Direct Receipts | 10/12/2020 | FFC/2020-21/P/22 | Expenditures | 86,185 | ||||||||||
Direct Receipts | 10/12/2020 | XVFC/2020-21/P/4 | Expenditures | 156,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:27:09 AM. |