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.) |
26/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 216,518 | 07/09/2020 | FFC/2020-21/P/2 | Expenditures | 19,200 | |||||||
Direct Receipts | 07/09/2020 | FFC/2020-21/P/3 | Expenditures | 2,070 | ||||||||||
Direct Receipts | 07/09/2020 | FFC/2020-21/P/4 | Expenditures | 1,970 | ||||||||||
Direct Receipts | 07/09/2020 | FFC/2020-21/P/5 | Expenditures | 2,590 | ||||||||||
Direct Receipts | 07/09/2020 | FFC/2020-21/P/6 | Expenditures | 1,810 | ||||||||||
Direct Receipts | 07/09/2020 | FFC/2020-21/P/7 | Expenditures | 1,810 | ||||||||||
Direct Receipts | 26/09/2020 | XVFC/2020-21/P/1 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:05:21 AM. |