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.) |
03/11/2020 | FFC/2020-21/R/12 | Direct Receipts | 107,836 | 06/11/2020 | FFC/2020-21/P/3 | Expenditures | 12,560 | |||||||
03/11/2020 | FFC/2020-21/R/13 | Direct Receipts | 149,493 | 07/11/2020 | FFC/2020-21/P/24 | Expenditures | 12,655 | |||||||
03/11/2020 | FFC/2020-21/R/14 | Direct Receipts | 441 | 07/11/2020 | FFC/2020-21/P/25 | Expenditures | 25,500 | |||||||
03/11/2020 | XVFC/2020-21/R/13 | Direct Receipts | 441 | Expenditures | ||||||||||
03/11/2020 | XVFC/2020-21/R/14 | Direct Receipts | 149,493 | Expenditures | ||||||||||
03/11/2020 | XVFC/2020-21/R/15 | Direct Receipts | 107,836 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:48:50 AM. |