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 | 685,885.7 | 07/07/2020 | FFC/2020-21/P/26 | Expenditures | 14,598 | |||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/27 | Expenditures | 50,800 | ||||||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/28 | Expenditures | 160,952 | ||||||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/29 | Expenditures | 23,718 | ||||||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/30 | Expenditures | 109,000 | ||||||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/31 | Expenditures | 37,436 | ||||||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/32 | Expenditures | 47,777 | ||||||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/33 | Expenditures | 42,512 | ||||||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/34 | Expenditures | 92,869 | ||||||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/35 | Expenditures | 49,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:40:13 AM. |