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/4 | Direct Receipts | 444,224 | 24/07/2020 | FFC/2020-21/P/19 | Expenditures | 41,550 | |||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/20 | Expenditures | 18,450 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/21 | Expenditures | 67,275 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/22 | Expenditures | 41,500 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/23 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/24 | Expenditures | 45,700 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/25 | Expenditures | 40,500 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/26 | Expenditures | 69,025 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:49:47 PM. |