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.) |
21/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 1,518,152 | 01/09/2020 | FFC/2020-21/P/26 | Expenditures | 21,726 | |||||||
Direct Receipts | 01/09/2020 | FFC/2020-21/P/27 | Expenditures | 28,344 | ||||||||||
Direct Receipts | 01/09/2020 | FFC/2020-21/P/28 | Expenditures | 2,760 | ||||||||||
Direct Receipts | 01/09/2020 | FFC/2020-21/P/29 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 01/09/2020 | FFC/2020-21/P/30 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/31 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/32 | Expenditures | 20,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:09:48 AM. |