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.) |
21/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 22,745 | 23/11/2020 | XVFC/2020-21/P/1 | Expenditures | 480,000 | |||||||
21/11/2020 | FFC/2020-21/R/2 | Direct Receipts | 25,916 | 29/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 158,136 | |||||||
21/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 611,656 | 30/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 199,704 | |||||||
21/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 611,656 | Expenditures | ||||||||||
29/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 407,016 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:44:11 AM. |