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.) |
24/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 48,955 | 19/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 38,500 | |||||||
Direct Receipts | 19/12/2020 | FFC/2020-21/P/10 | Expenditures | 92,153 | ||||||||||
Direct Receipts | 19/12/2020 | FFC/2020-21/P/11 | Expenditures | 38,457 | ||||||||||
Direct Receipts | 19/12/2020 | FFC/2020-21/P/12 | Expenditures | 36,982 | ||||||||||
Direct Receipts | 19/12/2020 | FFC/2020-21/P/13 | Expenditures | 29,823 | ||||||||||
Direct Receipts | 19/12/2020 | FFC/2020-21/P/8 | Expenditures | 29,909 | ||||||||||
Direct Receipts | 19/12/2020 | FFC/2020-21/P/9 | Expenditures | 59,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:21:59 AM. |