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.) |
20/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 560,559 | 05/11/2020 | OWN/2020-21/P/3 | Expenditures | 8,952 | |||||||
20/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 223,285 | 06/11/2020 | FFC/2020-21/P/10 | Expenditures | 28,380 | |||||||
20/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 223,285 | 06/11/2020 | FFC/2020-21/P/11 | Expenditures | 61,123 | |||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/12 | Expenditures | 51,965 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/13 | Expenditures | 48,800 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/14 | Expenditures | 43,690 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:56:32 PM. |