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 | 4,577 | 10/11/2020 | FFC/2020-21/P/10 | Expenditures | 8,575 | 28/11/2020 | FFC/2020-21/C/1 | 2,095.42 | ||||
10/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 2,808 | 10/11/2020 | FFC/2020-21/P/11 | Expenditures | 31,481 | |||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/12 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/8 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/9 | Expenditures | 94,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:27:52 AM. |