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.) |
06/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 474,983 | 19/08/2020 | FFC/2020-21/P/12 | Expenditures | 40,800 | |||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/13 | Expenditures | 142,100 | ||||||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/14 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/15 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/16 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/17 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/18 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/19 | Expenditures | 1,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:55:30 PM. |