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 | 609,881 | 10/07/2020 | FFC/2020-21/P/10 | Expenditures | 162,800 | |||||||
28/07/2020 | XVFC/2020-21/R/2 | Direct Receipts | 609,881 | 10/07/2020 | FFC/2020-21/P/11 | Expenditures | 85,888 | |||||||
Direct Receipts | 10/07/2020 | FFC/2020-21/P/12 | Expenditures | 133,910 | ||||||||||
Direct Receipts | 10/07/2020 | FFC/2020-21/P/13 | Expenditures | 155,866 | ||||||||||
Direct Receipts | 10/07/2020 | FFC/2020-21/P/8 | Expenditures | 132,340 | ||||||||||
Direct Receipts | 10/07/2020 | FFC/2020-21/P/9 | Expenditures | 216,108 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/17 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:27:41 AM. |