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.) |
06/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 293,713 | 06/11/2020 | FFC/2020-21/P/20 | Expenditures | 32,184 | |||||||
30/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 62,151 | 08/11/2020 | FFC/2020-21/P/21 | Expenditures | 33,208 | |||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/22 | Expenditures | 41,572 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/23 | Expenditures | 86,688 | ||||||||||
Direct Receipts | 28/11/2020 | FFC/2020-21/P/24 | Expenditures | 13,680 | ||||||||||
Direct Receipts | 30/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:14:39 PM. |