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.) |
20/11/2020 | FFC/2020-21/R/6 | Direct Receipts | 15,915 | 21/11/2020 | FFC/2020-21/P/10 | Expenditures | 2,700 | |||||||
20/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 268,349 | 21/11/2020 | FFC/2020-21/P/11 | Expenditures | 5,600 | |||||||
20/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 268,349 | 21/11/2020 | FFC/2020-21/P/9 | Expenditures | 6,732 | |||||||
Direct Receipts | 21/11/2020 | XVFC/2020-21/P/1 | Expenditures | 44,514 | ||||||||||
Direct Receipts | 21/11/2020 | XVFC/2020-21/P/2 | Expenditures | 45,436 | ||||||||||
Direct Receipts | 21/11/2020 | XVFC/2020-21/P/3 | Expenditures | 45,436 | ||||||||||
Direct Receipts | 21/11/2020 | XVFC/2020-21/P/4 | Expenditures | 78,878 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:33:47 AM. |