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.) |
01/12/2020 | FFC/2020-21/R/5 | Direct Receipts | 6,857 | 17/12/2020 | FFC/2020-21/P/13 | Expenditures | 37,129 | |||||||
01/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 658,156 | 17/12/2020 | FFC/2020-21/P/14 | Expenditures | 37,129 | |||||||
01/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 2,522 | 17/12/2020 | FFC/2020-21/P/15 | Expenditures | 37,129 | |||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/16 | Expenditures | 77,131 | ||||||||||
Direct Receipts | 19/12/2020 | FFC/2020-21/P/17 | Expenditures | 23,923 | ||||||||||
Direct Receipts | 29/12/2020 | XVFC/2020-21/P/1 | Expenditures | 390,984 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:00:08 PM. |