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.) |
05/11/2020 | FFC/2020-21/R/4 | Direct Receipts | 193,000 | 05/11/2020 | FFC/2020-21/P/7 | Expenditures | 55,191 | |||||||
30/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 229,654 | 05/11/2020 | FFC/2020-21/P/8 | Expenditures | 34,826 | |||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/9 | Expenditures | 101,968 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/10 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 30/11/2020 | XVFC/2020-21/P/3 | Expenditures | 93,718 | ||||||||||
Direct Receipts | 30/11/2020 | XVFC/2020-21/P/4 | Expenditures | 101,689 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:08:53 PM. |