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.) |
09/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 59,985 | 09/11/2020 | FFC/2020-21/P/21 | Expenditures | 5,080 | |||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/22 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/23 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 09/11/2020 | XVFC/2020-21/P/4 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 09/11/2020 | XVFC/2020-21/P/5 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 09/11/2020 | XVFC/2020-21/P/6 | Expenditures | 103,690 | ||||||||||
Direct Receipts | 12/11/2020 | XVFC/2020-21/P/7 | Expenditures | 86,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:13:33 AM. |