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.) |
02/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 601,486 | 02/10/2020 | FFC/2020-21/P/14 | Expenditures | 148,743 | |||||||
02/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 602,858 | 21/10/2020 | FFC/2020-21/P/15 | Expenditures | 159,998 | |||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/16 | Expenditures | 34,002 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/17 | Expenditures | 144,107 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/18 | Expenditures | 170,545 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/19 | Expenditures | 220,491 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/20 | Expenditures | 216,783 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:53:12 PM. |