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.) |
07/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 339,241 | 05/10/2020 | FFC/2020-21/P/28 | Expenditures | 5,502 | |||||||
Direct Receipts | 05/10/2020 | FFC/2020-21/P/29 | Expenditures | 5,502 | ||||||||||
Direct Receipts | 05/10/2020 | FFC/2020-21/P/30 | Expenditures | 4,505 | ||||||||||
Direct Receipts | 07/10/2020 | XVFC/2020-21/P/1 | Expenditures | 560 | ||||||||||
Direct Receipts | 24/10/2020 | FFC/2020-21/P/31 | Expenditures | 6,820 | ||||||||||
Direct Receipts | 24/10/2020 | FFC/2020-21/P/32 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/33 | Expenditures | 295,200 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/34 | Expenditures | 128,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:37:04 PM. |