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.) |
02/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 245,667 | 04/12/2020 | FFC/2020-21/P/10 | Expenditures | 165,523 | 29/12/2020 | XVFC/2020-21/C/1 | 855,837 | ||||
04/12/2020 | FFC/2020-21/R/4 | Direct Receipts | 245,667 | 17/12/2020 | FFC/2020-21/P/11 | Expenditures | 80,144 | |||||||
28/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 855,837 | Expenditures | ||||||||||
28/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 855,838 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:20:34 AM. |