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.) |
30/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 18,311 | 03/11/2020 | FFC/2020-21/P/16 | Expenditures | 98,228 | |||||||
Direct Receipts | 03/11/2020 | XVFC/2020-21/P/1 | Expenditures | 179,996 | ||||||||||
Direct Receipts | 03/11/2020 | XVFC/2020-21/P/2 | Expenditures | 199,988 | ||||||||||
Direct Receipts | 03/11/2020 | XVFC/2020-21/P/3 | Expenditures | 49,982 | ||||||||||
Direct Receipts | 03/11/2020 | XVFC/2020-21/P/4 | Expenditures | 16,977 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/5 | Expenditures | 314,994 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/6 | Expenditures | 79,956 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:36:49 AM. |