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.) |
19/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 274,771 | 12/09/2020 | FFC/2020-21/P/11 | Expenditures | 155,610 | |||||||
Direct Receipts | 12/09/2020 | FFC/2020-21/P/12 | Expenditures | 232,996 | ||||||||||
Direct Receipts | 12/09/2020 | FFC/2020-21/P/13 | Expenditures | 42,600 | ||||||||||
Direct Receipts | 12/09/2020 | FFC/2020-21/P/14 | Expenditures | 9,960 | ||||||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/15 | Expenditures | 57,400 | ||||||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/16 | Expenditures | 35,100 | ||||||||||
Direct Receipts | 19/09/2020 | XVFC/2020-21/P/1 | Expenditures | 68,285 | ||||||||||
Direct Receipts | 19/09/2020 | XVFC/2020-21/P/2 | Expenditures | 69,300 | ||||||||||
Direct Receipts | 28/09/2020 | 4THSFC/2020-21/P/1 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:49:20 PM. |