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.) |
24/07/2020 | XVFC/2020-21/R/2 | Direct Receipts | 227,588 | 09/07/2020 | FFC/2020-21/P/17 | Expenditures | 15,000 | |||||||
Direct Receipts | 14/07/2020 | FFC/2020-21/P/18 | Expenditures | 296,000 | ||||||||||
Direct Receipts | 15/07/2020 | FFC/2020-21/P/19 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 15/07/2020 | FFC/2020-21/P/20 | Expenditures | 47,450 | ||||||||||
Direct Receipts | 21/07/2020 | FFC/2020-21/P/21 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/22 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/23 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:32:24 AM. |