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 | 249,574 | 06/08/2020 | FFC/2020-21/P/3 | Expenditures | 14,480 | 07/08/2020 | FFC/2020-21/C/1 | 120,000 | ||||
Direct Receipts | 13/08/2020 | FFC/2020-21/P/12 | Expenditures | 500 | ||||||||||
Direct Receipts | 14/08/2020 | FFC/2020-21/P/4 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 14/08/2020 | FFC/2020-21/P/5 | Expenditures | 70,975 | ||||||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/6 | Expenditures | 21,300 | ||||||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/7 | Expenditures | 98,174 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:06:20 PM. |