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.) |
11/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,098,464 | 16/11/2020 | OWN/2020-21/P/4 | Expenditures | 25,460 | |||||||
24/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 458,940 | 24/11/2020 | FFC/2020-21/P/12 | Expenditures | 34,320 | |||||||
24/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 458,940 | 24/11/2020 | FFC/2020-21/P/13 | Expenditures | 10,716 | |||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/14 | Expenditures | 14,637 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:24:23 AM. |