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.) |
03/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 338,711 | 02/10/2020 | FFC/2020-21/P/28 | Expenditures | 6,400 | |||||||
Direct Receipts | 03/10/2020 | XVFC/2020-21/P/1 | Expenditures | 22,066 | ||||||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/29 | Expenditures | 100,800 | ||||||||||
Direct Receipts | 18/10/2020 | FFC/2020-21/P/30 | Expenditures | 52,762 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/31 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 30/10/2020 | XVFC/2020-21/P/2 | Expenditures | 71,113 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/32 | Expenditures | 30,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:15:47 AM. |