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.) |
11/12/2020 | FFC/2020-21/R/23 | Direct Receipts | 55,049 | 05/12/2020 | XVFC/2020-21/P/7 | Expenditures | 4,070 | |||||||
18/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 33,974 | 05/12/2020 | XVFC/2020-21/P/8 | Expenditures | 5,920 | |||||||
20/12/2020 | FFC/2020-21/R/24 | Direct Receipts | 2,002 | 11/12/2020 | FFC/2020-21/P/63 | Expenditures | 199,900 | |||||||
Direct Receipts | 18/12/2020 | XVFC/2020-21/P/10 | Expenditures | 55,069 | ||||||||||
Direct Receipts | 18/12/2020 | XVFC/2020-21/P/9 | Expenditures | 82,793 | ||||||||||
Direct Receipts | 20/12/2020 | FFC/2020-21/P/64 | Expenditures | 2,002 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/11 | Expenditures | 206,733 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:52:28 PM. |