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.) |
30/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 369,030 | 18/11/2020 | FFC/2020-21/P/10 | Expenditures | 243,498 | |||||||
Direct Receipts | 18/11/2020 | FFC/2020-21/P/8 | Expenditures | 218,744 | ||||||||||
Direct Receipts | 18/11/2020 | FFC/2020-21/P/9 | Expenditures | 243,498 | ||||||||||
Direct Receipts | 25/11/2020 | 4THSFC/2020-21/P/4 | Expenditures | 3,326 | ||||||||||
Direct Receipts | 27/11/2020 | 4THSFC/2020-21/P/5 | Expenditures | 240,483 | ||||||||||
Direct Receipts | 30/11/2020 | XVFC/2020-21/P/2 | Expenditures | 172,515 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:46:05 AM. |