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.) |
31/12/2020 | FFC/2020-21/R/5 | Direct Receipts | 17,388 | 04/12/2020 | FFC/2020-21/P/29 | Expenditures | 52,539 | |||||||
31/12/2020 | FFC/2020-21/R/6 | Direct Receipts | 146 | 24/12/2020 | FFC/2020-21/P/30 | Expenditures | 47,775 | |||||||
31/12/2020 | FFC/2020-21/R/7 | Direct Receipts | 133 | Expenditures | ||||||||||
31/12/2020 | FFC/2020-21/R/8 | Direct Receipts | 132 | Expenditures | ||||||||||
31/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 355,440 | Expenditures | ||||||||||
31/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 29 | Expenditures | ||||||||||
31/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 355,440 | Expenditures | ||||||||||
31/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 4,599 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:21:02 AM. |