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.) |
18/12/2020 | FFC/2020-21/R/1 | Direct Receipts | 41,514 | 07/12/2020 | FFC/2020-21/P/29 | Expenditures | 97,807 | |||||||
18/12/2020 | FFC/2020-21/R/2 | Direct Receipts | 41,957 | 18/12/2020 | XVFC/2020-21/P/1 | Expenditures | 370,500 | |||||||
18/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 29,781 | Expenditures | ||||||||||
18/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 672,822 | Expenditures | ||||||||||
18/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 672,822 | Expenditures | ||||||||||
18/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 26,958 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:46:46 AM. |