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.) |
21/12/2020 | FFC/2020-21/R/4 | Direct Receipts | 265,201 | 21/12/2020 | FFC/2020-21/P/36 | Expenditures | 130,828 | |||||||
21/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 555,424 | 21/12/2020 | FFC/2020-21/P/37 | Expenditures | 79,872 | |||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/38 | Expenditures | 53,238 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/39 | Expenditures | 16,409 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/40 | Expenditures | 33,592 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/6 | Expenditures | 335,607 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/7 | Expenditures | 207,724 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/8 | Expenditures | 120,427 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/9 | Expenditures | 16,938 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:40:36 AM. |