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.) |
13/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 156,232 | 12/11/2020 | FFC/2020-21/P/15 | Expenditures | 56,223 | |||||||
24/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 220,500 | 13/11/2020 | FFC/2020-21/P/16 | Expenditures | 90,125 | |||||||
Direct Receipts | 24/11/2020 | XVFC/2020-21/P/4 | Expenditures | 45,628 | ||||||||||
Direct Receipts | 24/11/2020 | XVFC/2020-21/P/5 | Expenditures | 39,163 | ||||||||||
Direct Receipts | 24/11/2020 | XVFC/2020-21/P/6 | Expenditures | 83,407 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:41:37 AM. |