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 | 495,798 | 04/08/2020 | FFC/2020-21/P/25 | Expenditures | 38,000 | |||||||
Direct Receipts | 04/08/2020 | FFC/2020-21/P/26 | Expenditures | 62,320 | ||||||||||
Direct Receipts | 04/08/2020 | FFC/2020-21/P/27 | Expenditures | 52,500 | ||||||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/28 | Expenditures | 91,473 | ||||||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/29 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/30 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/31 | Expenditures | 148 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:28:07 PM. |