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.) |
05/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 367,336 | 03/09/2020 | FFC/2020-21/P/34 | Expenditures | 55,000 | |||||||
Direct Receipts | 03/09/2020 | FFC/2020-21/P/35 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 06/09/2020 | FFC/2020-21/P/36 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 06/09/2020 | FFC/2020-21/P/37 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 06/09/2020 | FFC/2020-21/P/38 | Expenditures | 2,880 | ||||||||||
Direct Receipts | 18/09/2020 | FFC/2020-21/P/39 | Expenditures | 9,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:48:43 AM. |