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.) |
25/11/2020 | FFC/2020-21/R/2 | Direct Receipts | 64,040 | 21/11/2020 | XVFC/2020-21/P/6 | Expenditures | 5,184 | |||||||
27/11/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 20,447 | 21/11/2020 | XVFC/2020-21/P/7 | Expenditures | 4,810 | |||||||
Direct Receipts | 21/11/2020 | XVFC/2020-21/P/8 | Expenditures | 8,524 | ||||||||||
Direct Receipts | 21/11/2020 | XVFC/2020-21/P/9 | Expenditures | 137,441 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/13 | Expenditures | 64,040 | ||||||||||
Direct Receipts | 26/11/2020 | XVFC/2020-21/P/10 | Expenditures | 22,735 | ||||||||||
Direct Receipts | 26/11/2020 | XVFC/2020-21/P/11 | Expenditures | 35,028 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:50:02 AM. |