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.) |
30/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 36,958 | 14/12/2020 | FFC/2020-21/P/27 | Expenditures | 289,252 | |||||||
Direct Receipts | 14/12/2020 | FFC/2020-21/P/28 | Expenditures | 289,252 | ||||||||||
Direct Receipts | 14/12/2020 | FFC/2020-21/P/29 | Expenditures | 289,250 | ||||||||||
Direct Receipts | 14/12/2020 | FFC/2020-21/P/30 | Expenditures | 289,252 | ||||||||||
Direct Receipts | 14/12/2020 | FFC/2020-21/P/31 | Expenditures | 385,646 | ||||||||||
Direct Receipts | 14/12/2020 | FFC/2020-21/P/32 | Expenditures | 289,252 | ||||||||||
Direct Receipts | 14/12/2020 | FFC/2020-21/P/33 | Expenditures | 96,424 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:09:08 PM. |