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.) |
14/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 1,287,533 | 14/09/2020 | FFC/2020-21/P/65 | Expenditures | 78,187 | |||||||
14/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,286,819 | 25/09/2020 | FFC/2020-21/P/66 | Expenditures | 102,689 | |||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/67 | Expenditures | 11,677 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/68 | Expenditures | 11,677 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/69 | Expenditures | 11,677 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/70 | Expenditures | 20,495 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/71 | Expenditures | 7,884 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/72 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/73 | Expenditures | 3,363 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:22:46 AM. |