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 | 125,460 | 05/12/2020 | FFC/2020-21/P/31 | Expenditures | 132,496 | |||||||
Direct Receipts | 05/12/2020 | FFC/2020-21/P/32 | Expenditures | 22,250 | ||||||||||
Direct Receipts | 05/12/2020 | XVFC/2020-21/P/14 | Expenditures | 132,496 | ||||||||||
Direct Receipts | 05/12/2020 | XVFC/2020-21/P/15 | Expenditures | 22,250 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/33 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:03:01 AM. |