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.) |
14/07/2020 | XVFC/2020-21/R/1 | Direct Receipts | 2,793,149 | 18/07/2020 | FFC/2020-21/P/14 | Expenditures | 258,720 | |||||||
21/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 135,975 | 18/07/2020 | FFC/2020-21/P/15 | Expenditures | 48,804 | |||||||
Direct Receipts | 20/07/2020 | FFC/2020-21/P/16 | Expenditures | 136,000 | ||||||||||
Direct Receipts | 21/07/2020 | FFC/2020-21/P/17 | Expenditures | 6,276 | ||||||||||
Direct Receipts | 23/07/2020 | FFC/2020-21/P/18 | Expenditures | 116,000 | ||||||||||
Direct Receipts | 23/07/2020 | FFC/2020-21/P/19 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 23/07/2020 | FFC/2020-21/P/20 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:10:16 AM. |