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 | 2,220,867 | 06/07/2020 | FFC/2020-21/P/9 | Expenditures | 130,534 | |||||||
Direct Receipts | 08/07/2020 | FFC/2020-21/P/10 | Expenditures | 428,119 | ||||||||||
Direct Receipts | 08/07/2020 | FFC/2020-21/P/11 | Expenditures | 33,058 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/12 | Expenditures | 55,366 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/13 | Expenditures | 149,219 | ||||||||||
Direct Receipts | 30/07/2020 | SFCV/2020-21/P/1 | Expenditures | 19,613 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:53:58 AM. |