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.) |
03/07/2020 | XVFC/2020-21/R/1 | Direct Receipts | 156,547 | 23/07/2020 | FFC/2020-21/P/2 | Expenditures | 100,000 | |||||||
Direct Receipts | 23/07/2020 | FFC/2020-21/P/3 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 23/07/2020 | FFC/2020-21/P/4 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 23/07/2020 | FFC/2020-21/P/5 | Expenditures | 117,000 | ||||||||||
Direct Receipts | 23/07/2020 | FFC/2020-21/P/6 | Expenditures | 328,000 | ||||||||||
Direct Receipts | 23/07/2020 | FFC/2020-21/P/7 | Expenditures | 16,725 | ||||||||||
Direct Receipts | 23/07/2020 | FFC/2020-21/P/8 | Expenditures | 41,721 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:54:01 AM. |