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/3 | Direct Receipts | 17,686 | 02/11/2020 | FFC/2020-21/P/35 | Expenditures | 1,000 | |||||||
Direct Receipts | 02/11/2020 | FFC/2020-21/P/36 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 02/11/2020 | FFC/2020-21/P/37 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 02/11/2020 | FFC/2020-21/P/38 | Expenditures | 10,125 | ||||||||||
Direct Receipts | 02/11/2020 | XVFC/2020-21/P/3 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 02/11/2020 | XVFC/2020-21/P/4 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 02/11/2020 | XVFC/2020-21/P/5 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 02/11/2020 | XVFC/2020-21/P/6 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 27/11/2020 | XVFC/2020-21/P/7 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:48:36 AM. |