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.) |
08/12/2020 | FFC/2020-21/R/1 | Direct Receipts | 326,858 | 09/12/2020 | FFC/2020-21/P/2 | Expenditures | 179,018 | |||||||
08/12/2020 | XVFC/2020-21/R/6 | Direct Receipts | 125,690 | 09/12/2020 | FFC/2020-21/P/3 | Expenditures | 179,018 | |||||||
23/12/2020 | FFC/2020-21/R/2 | Direct Receipts | 80,989 | 09/12/2020 | XVFC/2020-21/P/7 | Expenditures | 119,700 | |||||||
23/12/2020 | XVFC/2020-21/R/7 | Direct Receipts | 259,898 | 23/12/2020 | FFC/2020-21/P/4 | Expenditures | 22,210 | |||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/8 | Expenditures | 221,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:34:42 AM. |