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/2 | Direct Receipts | 667,343 | 23/07/2020 | FFC/2020-21/P/3 | Expenditures | 170,305 | |||||||
Direct Receipts | 23/07/2020 | FFC/2020-21/P/4 | Expenditures | 186,881 | ||||||||||
Direct Receipts | 23/07/2020 | SFCV/2020-21/P/3 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/07/2020 | SFCV/2020-21/P/4 | Expenditures | 262,800 | ||||||||||
Direct Receipts | 23/07/2020 | SFCV/2020-21/P/6 | Expenditures | 23,988 | ||||||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/5 | Expenditures | 114,929 | ||||||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/6 | Expenditures | 121,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:04:02 AM. |