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.) |
05/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 3,253 | 05/11/2020 | FFC/2020-21/P/3 | Expenditures | 57,024 | 28/11/2020 | FFC/2020-21/C/1 | 263,688.74 | ||||
05/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 111,524 | 05/11/2020 | FFC/2020-21/P/4 | Expenditures | 54,500 | |||||||
16/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 111,523.65 | 05/11/2020 | FFC/2020-21/P/5 | Expenditures | 66,676 | |||||||
19/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 234 | 30/11/2020 | XVFC/2020-21/P/1 | Expenditures | 17.7 | |||||||
20/11/2020 | XVFC/2020-21/R/4 | Direct Receipts | 1,565 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:29:03 PM. |