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.) |
21/11/2020 | FFC/2020-21/R/5 | Direct Receipts | 550,000 | 21/11/2020 | FFC/2020-21/P/20 | Expenditures | 56,280 | |||||||
Direct Receipts | 21/11/2020 | FFC/2020-21/P/21 | Expenditures | 5,385 | ||||||||||
Direct Receipts | 21/11/2020 | FFC/2020-21/P/22 | Expenditures | 35,200 | ||||||||||
Direct Receipts | 21/11/2020 | XVFC/2020-21/P/10 | Expenditures | 73,867 | ||||||||||
Direct Receipts | 21/11/2020 | XVFC/2020-21/P/11 | Expenditures | 4,569 | ||||||||||
Direct Receipts | 21/11/2020 | XVFC/2020-21/P/12 | Expenditures | 36,582 | ||||||||||
Direct Receipts | 21/11/2020 | XVFC/2020-21/P/7 | Expenditures | 59,797 | ||||||||||
Direct Receipts | 21/11/2020 | XVFC/2020-21/P/8 | Expenditures | 5,630 | ||||||||||
Direct Receipts | 21/11/2020 | XVFC/2020-21/P/9 | Expenditures | 30,552 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:54:05 AM. |