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.) |
24/07/2020 | XVFC/2020-21/R/1 | Direct Receipts | 204,425 | 21/07/2020 | FFC/2020-21/P/1 | Expenditures | 24,031 | |||||||
Direct Receipts | 21/07/2020 | FFC/2020-21/P/10 | Expenditures | 102,100 | ||||||||||
Direct Receipts | 21/07/2020 | FFC/2020-21/P/2 | Expenditures | 16,503 | ||||||||||
Direct Receipts | 21/07/2020 | FFC/2020-21/P/3 | Expenditures | 6,986 | ||||||||||
Direct Receipts | 21/07/2020 | FFC/2020-21/P/4 | Expenditures | 8,520 | ||||||||||
Direct Receipts | 21/07/2020 | FFC/2020-21/P/5 | Expenditures | 6,844 | ||||||||||
Direct Receipts | 21/07/2020 | FFC/2020-21/P/6 | Expenditures | 1,286 | ||||||||||
Direct Receipts | 21/07/2020 | FFC/2020-21/P/7 | Expenditures | 47,189 | ||||||||||
Direct Receipts | 21/07/2020 | FFC/2020-21/P/8 | Expenditures | 45,920 | ||||||||||
Direct Receipts | 21/07/2020 | FFC/2020-21/P/9 | Expenditures | 44,828 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:20:58 PM. |