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 | 2,868,857 | 14/07/2020 | FFC/2020-21/P/26 | Expenditures | 36,657 | |||||||
Direct Receipts | 14/07/2020 | FFC/2020-21/P/27 | Expenditures | 38,900 | ||||||||||
Direct Receipts | 14/07/2020 | FFC/2020-21/P/28 | Expenditures | 13,677 | ||||||||||
Direct Receipts | 15/07/2020 | FFC/2020-21/P/29 | Expenditures | 97,500 | ||||||||||
Direct Receipts | 15/07/2020 | FFC/2020-21/P/30 | Expenditures | 34,718 | ||||||||||
Direct Receipts | 15/07/2020 | FFC/2020-21/P/31 | Expenditures | 56,795 | ||||||||||
Direct Receipts | 15/07/2020 | FFC/2020-21/P/84 | Expenditures | 292,500 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/85 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/86 | Expenditures | 100,494 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:10:28 PM. |