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.) |
11/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 125,044 | 11/12/2020 | FFC/2020-21/P/24 | Expenditures | 225,280 | |||||||
11/12/2020 | FFC/2020-21/R/4 | Direct Receipts | 707,097 | 11/12/2020 | FFC/2020-21/P/25 | Expenditures | 138,600 | |||||||
11/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 384,953 | 11/12/2020 | FFC/2020-21/P/26 | Expenditures | 92,400 | |||||||
11/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 384,953 | 11/12/2020 | FFC/2020-21/P/27 | Expenditures | 4,160 | |||||||
Direct Receipts | 11/12/2020 | XVFC/2020-21/P/1 | Expenditures | 180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:15:28 PM. |