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.) |
07/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 770,000 | 07/11/2020 | FFC/2020-21/P/19 | Expenditures | 5,070 | |||||||
21/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 474,036 | 07/11/2020 | FFC/2020-21/P/20 | Expenditures | 2,700 | |||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/21 | Expenditures | 5,990 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/22 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 21/11/2020 | FFC/2020-21/P/23 | Expenditures | 2,270 | ||||||||||
Direct Receipts | 21/11/2020 | XVFC/2020-21/P/1 | Expenditures | 100,520 | ||||||||||
Direct Receipts | 22/11/2020 | XVFC/2020-21/P/2 | Expenditures | 102,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:17:05 AM. |