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.) |
07/12/2020 | FFC/2020-21/R/2 | Direct Receipts | 600 | 10/12/2020 | XVFC/2020-21/P/1 | Expenditures | 153,293 | |||||||
07/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 23,890 | Expenditures | ||||||||||
07/12/2020 | FFC/2020-21/R/4 | Direct Receipts | 7,400 | Expenditures | ||||||||||
07/12/2020 | FFC/2020-21/R/5 | Direct Receipts | 530 | Expenditures | ||||||||||
07/12/2020 | FFC/2020-21/R/6 | Direct Receipts | 20,407 | Expenditures | ||||||||||
07/12/2020 | FFC/2020-21/R/7 | Direct Receipts | 73,470 | Expenditures | ||||||||||
07/12/2020 | FFC/2020-21/R/8 | Direct Receipts | 1,740 | Expenditures | ||||||||||
07/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 482,886 | Expenditures | ||||||||||
07/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 482,886 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:54:43 PM. |