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.) |
21/12/2020 | FFC/2020-21/R/6 | Direct Receipts | 288,308 | 04/12/2020 | XVFC/2020-21/P/3 | Expenditures | 76,600 | |||||||
Direct Receipts | 05/12/2020 | XVFC/2020-21/P/4 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 14/12/2020 | FFC/2020-21/P/16 | Expenditures | 150,654 | ||||||||||
Direct Receipts | 14/12/2020 | FFC/2020-21/P/17 | Expenditures | 1,935 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/18 | Expenditures | 7,333 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/19 | Expenditures | 38,020 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/5 | Expenditures | 1,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:30:03 AM. |