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.) |
19/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 510,078 | 15/09/2020 | FFC/2020-21/P/11 | Expenditures | 83,200 | |||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/12 | Expenditures | 38,400 | ||||||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/13 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/14 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/15 | Expenditures | 105,000 | ||||||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/16 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/17 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 19/09/2020 | XVFC/2020-21/P/1 | Expenditures | 32,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:42:24 PM. |