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.) |
27/07/2020 | XVFC/2020-21/R/2 | Direct Receipts | 335,247 | 01/07/2020 | FFC/2020-21/P/7 | Expenditures | 123,159 | |||||||
Direct Receipts | 02/07/2020 | FFC/2020-21/P/8 | Expenditures | 24,255 | ||||||||||
Direct Receipts | 02/07/2020 | FFC/2020-21/P/9 | Expenditures | 270,335 | ||||||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/10 | Expenditures | 4,915 | ||||||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/11 | Expenditures | 495 | ||||||||||
Direct Receipts | 20/07/2020 | FFC/2020-21/P/12 | Expenditures | 151,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:41:32 PM. |