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.) |
08/11/2020 | FFC/2020-21/R/7 | Direct Receipts | 93,000 | 08/11/2020 | FFC/2020-21/P/28 | Expenditures | 37,660 | |||||||
Direct Receipts | 08/11/2020 | FFC/2020-21/P/29 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 08/11/2020 | FFC/2020-21/P/30 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 12/11/2020 | XVFC/2020-21/P/6 | Expenditures | 55,350 | ||||||||||
Direct Receipts | 17/11/2020 | XVFC/2020-21/P/7 | Expenditures | 28,600 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/31 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 25/11/2020 | XVFC/2020-21/P/8 | Expenditures | 9,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:51:14 AM. |