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.) |
10/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 725,828 | 02/10/2020 | FFC/2020-21/P/5 | Expenditures | 169,660 | |||||||
10/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 725,828 | 03/10/2020 | FFC/2020-21/P/6 | Expenditures | 57,902.6 | |||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/7 | Expenditures | 39,900 | ||||||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/8 | Expenditures | 119,500 | ||||||||||
Direct Receipts | 15/10/2020 | FFC/2020-21/P/10 | Expenditures | 118,720 | ||||||||||
Direct Receipts | 15/10/2020 | FFC/2020-21/P/11 | Expenditures | 118,720 | ||||||||||
Direct Receipts | 15/10/2020 | FFC/2020-21/P/12 | Expenditures | 118,720 | ||||||||||
Direct Receipts | 15/10/2020 | FFC/2020-21/P/9 | Expenditures | 118,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:16:52 AM. |