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.) |
12/11/2020 | FFC/2020-21/R/4 | Direct Receipts | 75,797 | 18/11/2020 | FFC/2020-21/P/7 | Expenditures | 52,500 | |||||||
12/11/2020 | FFC/2020-21/R/5 | Direct Receipts | 482,617 | 18/11/2020 | FFC/2020-21/P/8 | Expenditures | 100,800 | |||||||
18/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 233,345 | 18/11/2020 | FFC/2020-21/P/9 | Expenditures | 99,000 | |||||||
18/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 233,345 | 18/11/2020 | XVFC/2020-21/P/1 | Expenditures | 60,900 | |||||||
Direct Receipts | 18/11/2020 | XVFC/2020-21/P/2 | Expenditures | 100,800 | ||||||||||
Direct Receipts | 18/11/2020 | XVFC/2020-21/P/3 | Expenditures | 99,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:32:07 AM. |