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.) |
28/07/2020 | XVFC/2020-21/R/1 | Direct Receipts | 445,479 | 07/07/2020 | FFC/2020-21/P/10 | Expenditures | 12,935 | |||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/11 | Expenditures | 9,850 | ||||||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/12 | Expenditures | 161,800 | ||||||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/6 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/7 | Expenditures | 43,000 | ||||||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/8 | Expenditures | 38,381 | ||||||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/9 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 07/07/2020 | SFCV/2020-21/P/14 | Expenditures | 29,800 | ||||||||||
Direct Receipts | 07/07/2020 | SFCV/2020-21/P/15 | Expenditures | 127,476 | ||||||||||
Direct Receipts | 07/07/2020 | SFCV/2020-21/P/16 | Expenditures | 24,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:42:40 PM. |