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 | FFC/2020-21/R/1 | Direct Receipts | 680,395 | 24/12/2020 | FFC/2020-21/P/3 | Expenditures | 198,016 | |||||||
24/12/2020 | FFC/2020-21/R/2 | Direct Receipts | 690,375 | 24/12/2020 | FFC/2020-21/P/4 | Expenditures | 232,960 | |||||||
24/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 317,532 | 24/12/2020 | FFC/2020-21/P/5 | Expenditures | 232,960 | |||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/1 | Expenditures | 181,835 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:41:10 AM. |