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.) |
19/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 523,624 | 08/08/2020 | FFC/2020-21/P/19 | Expenditures | 4,590 | |||||||
19/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 522,476 | 20/08/2020 | FFC/2020-21/P/20 | Expenditures | 30,040 | |||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/21 | Expenditures | 71,910 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/22 | Expenditures | 12,832 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/23 | Expenditures | 10,620 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/24 | Expenditures | 32,112 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/25 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 11:10:23 AM. |