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.) |
05/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 483,028 | 04/09/2020 | FFC/2020-21/P/18 | Expenditures | 15,000 | |||||||
Direct Receipts | 04/09/2020 | FFC/2020-21/P/19 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 04/09/2020 | FFC/2020-21/P/20 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 05/09/2020 | FFC/2020-21/P/21 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/22 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/23 | Expenditures | 16,300 | ||||||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/24 | Expenditures | 12,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:31:20 AM. |