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.) |
14/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 608,777 | 07/10/2020 | FFC/2020-21/P/61 | Expenditures | 2,700 | |||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/62 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/63 | Expenditures | 9,950 | ||||||||||
Direct Receipts | 10/10/2020 | FFC/2020-21/P/64 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 19/10/2020 | XVFC/2020-21/P/1 | Expenditures | 550 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/65 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/66 | Expenditures | 13,300 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/67 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:19:22 AM. |