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.) |
29/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 222,932 | 16/09/2020 | FFC/2020-21/P/26 | Expenditures | 21,369 | |||||||
29/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 223,450 | 16/09/2020 | FFC/2020-21/P/27 | Expenditures | 26,305 | |||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/28 | Expenditures | 52,717 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/29 | Expenditures | 9,015 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/30 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/31 | Expenditures | 78,748 | ||||||||||
Direct Receipts | 24/09/2020 | FFC/2020-21/P/32 | Expenditures | 7,697 | ||||||||||
Direct Receipts | 24/09/2020 | FFC/2020-21/P/33 | Expenditures | 53,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:22:03 AM. |