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.) |
12/10/2020 | FFC/2020-21/R/2 | Direct Receipts | 855,419 | 12/10/2020 | FFC/2020-21/P/27 | Expenditures | 14,000 | |||||||
26/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 465,701 | 26/10/2020 | FFC/2020-21/P/28 | Expenditures | 27,150 | |||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/29 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/30 | Expenditures | 12,260 | ||||||||||
Direct Receipts | 26/10/2020 | XVFC/2020-21/P/1 | Expenditures | 61,710 | ||||||||||
Direct Receipts | 26/10/2020 | XVFC/2020-21/P/2 | Expenditures | 28,143 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:54:00 AM. |