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.) |
02/10/2020 | FFC/2020-21/R/1 | Direct Receipts | 363,122 | 03/10/2020 | FFC/2020-21/P/2 | Expenditures | 43,156 | |||||||
03/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 103,283 | 03/10/2020 | FFC/2020-21/P/3 | Expenditures | 315,640 | |||||||
03/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 103,284 | 04/10/2020 | FFC/2020-21/P/4 | Expenditures | 271,785 | |||||||
03/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 881 | Expenditures | ||||||||||
04/10/2020 | FFC/2020-21/R/2 | Direct Receipts | 761,855 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:32:51 AM. |