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.) |
09/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 294,346 | 09/12/2020 | FFC/2020-21/P/2 | Expenditures | 98,933 | |||||||
Direct Receipts | 09/12/2020 | FFC/2020-21/P/3 | Expenditures | 100,542 | ||||||||||
Direct Receipts | 09/12/2020 | XVFC/2020-21/P/2 | Expenditures | 290,000 | ||||||||||
Direct Receipts | 09/12/2020 | XVFC/2020-21/P/3 | Expenditures | 214,653 | ||||||||||
Direct Receipts | 10/12/2020 | 4THSFC/2020-21/P/5 | Expenditures | 50,465 | ||||||||||
Direct Receipts | 10/12/2020 | FFC/2020-21/P/4 | Expenditures | 21,450 | ||||||||||
Direct Receipts | 10/12/2020 | FFC/2020-21/P/5 | Expenditures | 38,104 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:22:28 AM. |