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.) |
16/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 580,501 | 02/08/2020 | FFC/2020-21/P/28 | Expenditures | 6,400 | |||||||
Direct Receipts | 02/08/2020 | FFC/2020-21/P/29 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 02/08/2020 | FFC/2020-21/P/30 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 02/08/2020 | FFC/2020-21/P/31 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 02/08/2020 | FFC/2020-21/P/32 | Expenditures | 112,000 | ||||||||||
Direct Receipts | 02/08/2020 | FFC/2020-21/P/33 | Expenditures | 10,350 | ||||||||||
Direct Receipts | 04/08/2020 | FFC/2020-21/P/34 | Expenditures | 127,000 | ||||||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/35 | Expenditures | 164,407 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:24:42 PM. |