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.) |
08/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 957,811 | 22/09/2020 | FFC/2020-21/P/25 | Expenditures | 52,500 | |||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/26 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/27 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/28 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/29 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/30 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/31 | Expenditures | 28,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:31:32 AM. |