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.) |
02/11/2020 | FFC/2020-21/R/4 | Direct Receipts | 32,944 | 02/11/2020 | FFC/2020-21/P/28 | Expenditures | 6,632 | |||||||
Direct Receipts | 02/11/2020 | FFC/2020-21/P/29 | Expenditures | 3,160 | ||||||||||
Direct Receipts | 02/11/2020 | FFC/2020-21/P/30 | Expenditures | 3,420 | ||||||||||
Direct Receipts | 02/11/2020 | XVFC/2020-21/P/20 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 02/11/2020 | XVFC/2020-21/P/21 | Expenditures | 49,868 | ||||||||||
Direct Receipts | 18/11/2020 | XVFC/2020-21/P/22 | Expenditures | 108,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:13:50 AM. |