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.) |
28/07/2020 | XVFC/2020-21/R/3 | Direct Receipts | 361,973 | 01/07/2020 | FFC/2020-21/P/8 | Expenditures | 426,073 | |||||||
Direct Receipts | 03/07/2020 | FFC/2020-21/P/10 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 03/07/2020 | FFC/2020-21/P/9 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/11 | Expenditures | 142,600 | ||||||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/12 | Expenditures | 83,790 | ||||||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/13 | Expenditures | 51,500 | ||||||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/14 | Expenditures | 7,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:02:14 PM. |