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/4 | Direct Receipts | 2,083 | 04/12/2020 | FFC/2020-21/P/14 | Expenditures | 3,800 | |||||||
04/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 50,389 | 04/12/2020 | FFC/2020-21/P/15 | Expenditures | 10,500 | |||||||
04/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 50,389 | 04/12/2020 | FFC/2020-21/P/16 | Expenditures | 4,000 | |||||||
Direct Receipts | 04/12/2020 | FFC/2020-21/P/17 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 04/12/2020 | FFC/2020-21/P/18 | Expenditures | 17,670 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:25:09 PM. |