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.) |
21/11/2020 | FFC/2020-21/R/4 | Direct Receipts | 73,944 | 10/11/2020 | XVFC/2020-21/P/2 | Expenditures | 252,777 | |||||||
25/11/2020 | FFC/2020-21/R/5 | Direct Receipts | 56,751 | 10/11/2020 | XVFC/2020-21/P/3 | Expenditures | 180,002 | |||||||
Direct Receipts | 20/11/2020 | XVFC/2020-21/P/4 | Expenditures | 32,729 | ||||||||||
Direct Receipts | 21/11/2020 | FFC/2020-21/P/52 | Expenditures | 73,944 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/53 | Expenditures | 56,751 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:07:44 AM. |