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.) |
27/07/2020 | XVFC/2020-21/R/2 | Direct Receipts | 204,223 | 10/07/2020 | FFC/2020-21/P/1 | Expenditures | 51,849 | |||||||
Direct Receipts | 10/07/2020 | FFC/2020-21/P/2 | Expenditures | 19,481 | ||||||||||
Direct Receipts | 10/07/2020 | FFC/2020-21/P/3 | Expenditures | 81,040 | ||||||||||
Direct Receipts | 10/07/2020 | FFC/2020-21/P/4 | Expenditures | 168,674 | ||||||||||
Direct Receipts | 14/07/2020 | FFC/2020-21/P/5 | Expenditures | 10,085 | ||||||||||
Direct Receipts | 14/07/2020 | FFC/2020-21/P/6 | Expenditures | 19,022 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/7 | Expenditures | 51,300 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/8 | Expenditures | 10 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:06:07 PM. |