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.) |
11/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 1,114,145 | 22/09/2020 | FFC/2020-21/P/17 | Expenditures | 44,432 | |||||||
15/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 4,275 | 22/09/2020 | FFC/2020-21/P/18 | Expenditures | 53,622 | |||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/19 | Expenditures | 69,300 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/20 | Expenditures | 69,300 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/21 | Expenditures | 94,404 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/22 | Expenditures | 94,405 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:26:46 AM. |