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.) |
28/07/2020 | XVFC/2020-21/R/2 | Direct Receipts | 889,944 | 01/07/2020 | FFC/2020-21/P/3 | Expenditures | 79,934 | |||||||
Direct Receipts | 01/07/2020 | SFCV/2020-21/P/3 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/4 | Expenditures | 340,200 | ||||||||||
Direct Receipts | 18/07/2020 | FFC/2020-21/P/5 | Expenditures | 175,056 | ||||||||||
Direct Receipts | 18/07/2020 | SFCV/2020-21/P/4 | Expenditures | 25,845 | ||||||||||
Direct Receipts | 23/07/2020 | FFC/2020-21/P/6 | Expenditures | 36,566 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:34:40 PM. |