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.) |
11/10/2020 | FFC/2020-21/R/33 | Direct Receipts | 347,582 | 10/10/2020 | XVFC/2020-21/P/4 | Expenditures | 16,107 | |||||||
Direct Receipts | 10/10/2020 | XVFC/2020-21/P/5 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 11/10/2020 | FFC/2020-21/P/24 | Expenditures | 554,758 | ||||||||||
Direct Receipts | 11/10/2020 | FFC/2020-21/P/25 | Expenditures | 145,600 | ||||||||||
Direct Receipts | 11/10/2020 | FFC/2020-21/P/26 | Expenditures | 352,354 | ||||||||||
Direct Receipts | 11/10/2020 | FFC/2020-21/P/27 | Expenditures | 102,960 | ||||||||||
Direct Receipts | 11/10/2020 | FFC/2020-21/P/28 | Expenditures | 14,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:08:53 PM. |