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.) |
01/11/2020 | XVFC/2020-21/R/4 | Direct Receipts | 2,091 | 11/11/2020 | FFC/2020-21/P/1 | Expenditures | 40,200 | 29/11/2020 | FFC/2020-21/C/3 | 247,886 | ||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/2 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/3 | Expenditures | 82,676 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/4 | Expenditures | 119,923 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/5 | Expenditures | 37,200 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/6 | Expenditures | 36,979 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:48:25 AM. |