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.) |
24/07/2020 | XVFC/2020-21/R/1 | Direct Receipts | 391,929 | 03/07/2020 | FFC/2020-21/P/1 | Expenditures | 70,312 | |||||||
Direct Receipts | 03/07/2020 | FFC/2020-21/P/2 | Expenditures | 122,720 | ||||||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/3 | Expenditures | 90,943 | ||||||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/4 | Expenditures | 53,690 | ||||||||||
Direct Receipts | 09/07/2020 | FFC/2020-21/P/5 | Expenditures | 49,560 | ||||||||||
Direct Receipts | 09/07/2020 | FFC/2020-21/P/6 | Expenditures | 23,600 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/7 | Expenditures | 2,614.73 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:56:41 AM. |