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.) |
27/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 1,121,386 | 03/09/2020 | FFC/2020-21/P/17 | Expenditures | 73,000 | |||||||
Direct Receipts | 08/09/2020 | FFC/2020-21/P/18 | Expenditures | 201,250 | ||||||||||
Direct Receipts | 08/09/2020 | FFC/2020-21/P/19 | Expenditures | 80,050 | ||||||||||
Direct Receipts | 12/09/2020 | FFC/2020-21/P/20 | Expenditures | 16,150 | ||||||||||
Direct Receipts | 12/09/2020 | FFC/2020-21/P/21 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 30/09/2020 | XVFC/2020-21/P/1 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 30/09/2020 | XVFC/2020-21/P/2 | Expenditures | 32,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:45:39 PM. |