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.) |
08/12/2020 | FFC/2020-21/R/4 | Direct Receipts | 61,119 | 08/12/2020 | FFC/2020-21/P/79 | Expenditures | 76,800 | |||||||
Direct Receipts | 08/12/2020 | FFC/2020-21/P/80 | Expenditures | 128,000 | ||||||||||
Direct Receipts | 08/12/2020 | FFC/2020-21/P/81 | Expenditures | 45,900 | ||||||||||
Direct Receipts | 08/12/2020 | XVFC/2020-21/P/32 | Expenditures | 59,000 | ||||||||||
Direct Receipts | 08/12/2020 | XVFC/2020-21/P/33 | Expenditures | 147,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:05:58 AM. |