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.) |
07/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 2,793,149 | 25/08/2020 | FFC/2020-21/P/21 | Expenditures | 135,000 | 25/08/2020 | FFC/2020-21/C/1 | 73,000 | ||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/22 | Expenditures | 60,350 | ||||||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/23 | Expenditures | 134,400 | ||||||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/24 | Expenditures | 45,600 | ||||||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/25 | Expenditures | 71,400 | ||||||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/29 | Expenditures | 72,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:46:38 AM. |