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/2 | Direct Receipts | 274,177 | 08/07/2020 | FFC/2020-21/P/18 | Expenditures | 46,150 | |||||||
Direct Receipts | 08/07/2020 | FFC/2020-21/P/19 | Expenditures | 18,980 | ||||||||||
Direct Receipts | 08/07/2020 | FFC/2020-21/P/20 | Expenditures | 21,040 | ||||||||||
Direct Receipts | 08/07/2020 | FFC/2020-21/P/21 | Expenditures | 10,300 | ||||||||||
Direct Receipts | 08/07/2020 | FFC/2020-21/P/22 | Expenditures | 5,555 | ||||||||||
Direct Receipts | 08/07/2020 | FFC/2020-21/P/23 | Expenditures | 9,440 | ||||||||||
Direct Receipts | 10/07/2020 | FFC/2020-21/P/24 | Expenditures | 27,376 | ||||||||||
Direct Receipts | 13/07/2020 | FFC/2020-21/P/25 | Expenditures | 572 | ||||||||||
Direct Receipts | 13/07/2020 | FFC/2020-21/P/26 | Expenditures | 830 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:21:56 PM. |