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.) |
25/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 2,884 | 18/12/2020 | FFC/2020-21/P/22 | Expenditures | 31,123 | |||||||
Direct Receipts | 19/12/2020 | FFC/2020-21/P/23 | Expenditures | 33,660 | ||||||||||
Direct Receipts | 19/12/2020 | FFC/2020-21/P/24 | Expenditures | 33,744 | ||||||||||
Direct Receipts | 19/12/2020 | FFC/2020-21/P/25 | Expenditures | 12,375 | ||||||||||
Direct Receipts | 19/12/2020 | FFC/2020-21/P/26 | Expenditures | 8,910 | ||||||||||
Direct Receipts | 19/12/2020 | FFC/2020-21/P/27 | Expenditures | 12,375 | ||||||||||
Direct Receipts | 19/12/2020 | FFC/2020-21/P/28 | Expenditures | 33,744 | ||||||||||
Direct Receipts | 19/12/2020 | FFC/2020-21/P/29 | Expenditures | 8,910 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:52:24 PM. |