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.) |
04/12/2020 | FFC/2020-21/R/7 | Direct Receipts | 57,374 | 04/12/2020 | XVFC/2020-21/P/1 | Expenditures | 58,499 | |||||||
04/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 94,998 | 04/12/2020 | XVFC/2020-21/P/2 | Expenditures | 95,721 | |||||||
04/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 94,998 | 04/12/2020 | XVFC/2020-21/P/3 | Expenditures | 94,998 | |||||||
04/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 94,998 | 05/12/2020 | XVFC/2020-21/P/4 | Expenditures | 48,394 | |||||||
Direct Receipts | 05/12/2020 | XVFC/2020-21/P/5 | Expenditures | 95,367 | ||||||||||
Direct Receipts | 05/12/2020 | XVFC/2020-21/P/6 | Expenditures | 95,464 | ||||||||||
Direct Receipts | 05/12/2020 | XVFC/2020-21/P/7 | Expenditures | 38,766 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:27:55 PM. |