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.) |
22/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 17,413 | 02/11/2020 | FFC/2020-21/P/22 | Expenditures | 123,200 | |||||||
22/11/2020 | FFC/2020-21/R/2 | Direct Receipts | 95,370 | 22/11/2020 | FFC/2020-21/P/23 | Expenditures | 238,000 | |||||||
22/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 539,297 | 22/11/2020 | XVFC/2020-21/P/1 | Expenditures | 1,200 | |||||||
22/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 293,602 | 25/11/2020 | FFC/2020-21/P/24 | Expenditures | 8,920 | |||||||
22/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 293,602 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:50:42 PM. |