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 | 878,939 | 20/07/2020 | FFC/2020-21/P/31 | Expenditures | 150,000 | |||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/32 | Expenditures | 67,307 | ||||||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/33 | Expenditures | 54,390 | ||||||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/34 | Expenditures | 346,200 | ||||||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/35 | Expenditures | 220,446 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/36 | Expenditures | 41,281 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/37 | Expenditures | 34,388 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/38 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/39 | Expenditures | 165,118 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/40 | Expenditures | 6,706 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:51:15 PM. |