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.) |
04/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 435,546 | 04/11/2020 | FFC/2020-21/P/10 | Expenditures | 29,836 | |||||||
25/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 178,533 | 04/11/2020 | FFC/2020-21/P/8 | Expenditures | 56,547 | |||||||
Direct Receipts | 04/11/2020 | FFC/2020-21/P/9 | Expenditures | 104,050 | ||||||||||
Direct Receipts | 25/11/2020 | XVFC/2020-21/P/2 | Expenditures | 80,829 | ||||||||||
Direct Receipts | 25/11/2020 | XVFC/2020-21/P/3 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 25/11/2020 | XVFC/2020-21/P/4 | Expenditures | 39,184 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:02:25 PM. |