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.) |
17/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 613,278 | 03/12/2020 | FFC/2020-21/P/15 | Expenditures | 232,000 | |||||||
31/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 333,877 | 17/12/2020 | FFC/2020-21/P/16 | Expenditures | 48,550 | |||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/17 | Expenditures | 200,500 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/2 | Expenditures | 168,500 | ||||||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/18 | Expenditures | 145,400 | ||||||||||
Direct Receipts | 31/12/2020 | XVFC/2020-21/P/3 | Expenditures | 129,425 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:56:58 PM. |