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.) |
03/12/2020 | FFC/2020-21/R/2 | Direct Receipts | 212,219 | 07/12/2020 | FFC/2020-21/P/2 | Expenditures | 8,810 | |||||||
04/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 61,592 | Expenditures | ||||||||||
04/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 61,592 | Expenditures | ||||||||||
04/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 525 | Expenditures | ||||||||||
08/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 1,879 | Expenditures | ||||||||||
08/12/2020 | FFC/2020-21/R/4 | Direct Receipts | 61,163 | Expenditures | ||||||||||
08/12/2020 | FFC/2020-21/R/5 | Direct Receipts | 444,331 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:40:04 PM. |