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 | 206,973 | 16/07/2020 | FFC/2020-21/P/4 | Expenditures | 17.7 | |||||||
Direct Receipts | 16/07/2020 | FFC/2020-21/P/5 | Expenditures | 33,780 | ||||||||||
Direct Receipts | 16/07/2020 | FFC/2020-21/P/6 | Expenditures | 10,770 | ||||||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/10 | Expenditures | 36,800 | ||||||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/7 | Expenditures | 62,000 | ||||||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/8 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/9 | Expenditures | 62,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:13:17 AM. |