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.) |
02/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 272,784 | 11/09/2020 | FFC/2020-21/P/16 | Expenditures | 100,000 | |||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/17 | Expenditures | 2,350 | ||||||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/18 | Expenditures | 7,919 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/19 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/20 | Expenditures | 142,800 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/21 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:13:18 PM. |