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.) |
29/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 264,353 | 09/08/2020 | FFC/2020-21/P/6 | Expenditures | 18,240 | |||||||
29/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 264,946 | 09/08/2020 | FFC/2020-21/P/7 | Expenditures | 16,990 | |||||||
Direct Receipts | 09/08/2020 | FFC/2020-21/P/8 | Expenditures | 21,240 | ||||||||||
Direct Receipts | 29/08/2020 | 4THSFC/2020-21/P/9 | Expenditures | 11,834 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/10 | Expenditures | 20,967 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/11 | Expenditures | 50,682 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/12 | Expenditures | 2,591 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/9 | Expenditures | 3,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:39:51 PM. |