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.) |
18/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 1,000,000 | 03/09/2020 | FFC/2020-21/P/18 | Expenditures | 97,880 | |||||||
Direct Receipts | 03/09/2020 | FFC/2020-21/P/19 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 03/09/2020 | FFC/2020-21/P/20 | Expenditures | 40,103 | ||||||||||
Direct Receipts | 12/09/2020 | FFC/2020-21/P/21 | Expenditures | 90,484 | ||||||||||
Direct Receipts | 19/09/2020 | XVFC/2020-21/P/1 | Expenditures | 243,042 | ||||||||||
Direct Receipts | 27/09/2020 | FFC/2020-21/P/23 | Expenditures | 48,510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:46:53 PM. |