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.) |
17/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 119,621 | 04/08/2020 | FFC/2020-21/P/1 | Expenditures | 22,436 | |||||||
17/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 119,890 | 04/08/2020 | FFC/2020-21/P/10 | Expenditures | 42,126 | |||||||
Direct Receipts | 04/08/2020 | FFC/2020-21/P/11 | Expenditures | 7,560 | ||||||||||
Direct Receipts | 04/08/2020 | FFC/2020-21/P/2 | Expenditures | 30,648 | ||||||||||
Direct Receipts | 04/08/2020 | FFC/2020-21/P/3 | Expenditures | 9,327 | ||||||||||
Direct Receipts | 04/08/2020 | FFC/2020-21/P/4 | Expenditures | 42,126 | ||||||||||
Direct Receipts | 04/08/2020 | FFC/2020-21/P/5 | Expenditures | 50,410 | ||||||||||
Direct Receipts | 04/08/2020 | FFC/2020-21/P/6 | Expenditures | 15,852 | ||||||||||
Direct Receipts | 04/08/2020 | FFC/2020-21/P/7 | Expenditures | 15,853 | ||||||||||
Direct Receipts | 04/08/2020 | FFC/2020-21/P/8 | Expenditures | 3,245 | ||||||||||
Direct Receipts | 04/08/2020 | FFC/2020-21/P/9 | Expenditures | 6,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:22:28 AM. |