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.) |
24/11/2020 | FFC/2020-21/R/7 | Direct Receipts | 30,195 | 02/11/2020 | FFC/2020-21/P/31 | Expenditures | 49,888 | |||||||
Direct Receipts | 02/11/2020 | XVFC/2020-21/P/13 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 02/11/2020 | XVFC/2020-21/P/14 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/32 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/15 | Expenditures | 98,910 | ||||||||||
Direct Receipts | 25/11/2020 | XVFC/2020-21/P/16 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:58:50 AM. |