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 | 337,858 | 16/07/2020 | FFC/2020-21/P/55 | Expenditures | 11,900 | |||||||
Direct Receipts | 16/07/2020 | FFC/2020-21/P/56 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 16/07/2020 | FFC/2020-21/P/57 | Expenditures | 17,450 | ||||||||||
Direct Receipts | 16/07/2020 | FFC/2020-21/P/58 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 16/07/2020 | FFC/2020-21/P/59 | Expenditures | 62,370 | ||||||||||
Direct Receipts | 20/07/2020 | FFC/2020-21/P/60 | Expenditures | 59,950 | ||||||||||
Direct Receipts | 20/07/2020 | FFC/2020-21/P/61 | Expenditures | 71,587 | ||||||||||
Direct Receipts | 20/07/2020 | FFC/2020-21/P/62 | Expenditures | 7,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:21:36 PM. |