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.) |
12/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 13,929 | 08/12/2020 | XVFC/2020-21/P/2 | Expenditures | 96,000 | |||||||
Direct Receipts | 08/12/2020 | XVFC/2020-21/P/3 | Expenditures | 64,000 | ||||||||||
Direct Receipts | 08/12/2020 | XVFC/2020-21/P/4 | Expenditures | 56,700 | ||||||||||
Direct Receipts | 12/12/2020 | FFC/2020-21/P/41 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 29/12/2020 | FFC/2020-21/P/42 | Expenditures | 2,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:46:25 AM. |