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.) |
05/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 275,000 | 05/11/2020 | FFC/2020-21/P/12 | Expenditures | 247,442 | |||||||
05/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 275,000 | 05/11/2020 | FFC/2020-21/P/13 | Expenditures | 76,110 | |||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/14 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/15 | Expenditures | 41,621 | ||||||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/16 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/17 | Expenditures | 20,416 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:53:51 AM. |