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.) |
01/11/2020 | FFC/2020-21/R/2 | Direct Receipts | 96,540 | 01/11/2020 | FFC/2020-21/P/26 | Expenditures | 15,478 | |||||||
Direct Receipts | 01/11/2020 | FFC/2020-21/P/27 | Expenditures | 12,024 | ||||||||||
Direct Receipts | 22/11/2020 | XVFC/2020-21/P/3 | Expenditures | 38,319 | ||||||||||
Direct Receipts | 22/11/2020 | XVFC/2020-21/P/4 | Expenditures | 38,319 | ||||||||||
Direct Receipts | 22/11/2020 | XVFC/2020-21/P/5 | Expenditures | 38,707 | ||||||||||
Direct Receipts | 22/11/2020 | XVFC/2020-21/P/6 | Expenditures | 37,731 | ||||||||||
Direct Receipts | 22/11/2020 | XVFC/2020-21/P/7 | Expenditures | 38,119 | ||||||||||
Direct Receipts | 22/11/2020 | XVFC/2020-21/P/8 | Expenditures | 38,319 | ||||||||||
Direct Receipts | 26/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 24,710 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:13:12 AM. |