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.) |
07/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 3,331,358 | 08/09/2020 | FFC/2020-21/P/30 | Expenditures | 9,105 | |||||||
07/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 3,331,358 | 08/09/2020 | FFC/2020-21/P/31 | Expenditures | 4,100 | |||||||
21/09/2020 | OWN/2020-21/R/7 | Direct Receipts | 650 | 08/09/2020 | FFC/2020-21/P/32 | Expenditures | 10,036 | |||||||
Direct Receipts | 08/09/2020 | FFC/2020-21/P/33 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 08/09/2020 | FFC/2020-21/P/34 | Expenditures | 53,513 | ||||||||||
Direct Receipts | 08/09/2020 | FFC/2020-21/P/35 | Expenditures | 29,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:36:58 PM. |