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 | 437,514 | 03/07/2020 | FFC/2020-21/P/11 | Expenditures | 129,240 | |||||||
Direct Receipts | 03/07/2020 | FFC/2020-21/P/12 | Expenditures | 144,980 | ||||||||||
Direct Receipts | 03/07/2020 | FFC/2020-21/P/13 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 03/07/2020 | FFC/2020-21/P/14 | Expenditures | 26,943 | ||||||||||
Direct Receipts | 04/07/2020 | FFC/2020-21/P/15 | Expenditures | 453,960 | ||||||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/16 | Expenditures | 91,000 | ||||||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/17 | Expenditures | 487,304 | ||||||||||
Direct Receipts | 08/07/2020 | FFC/2020-21/P/18 | Expenditures | 113,815 | ||||||||||
Direct Receipts | 08/07/2020 | FFC/2020-21/P/19 | Expenditures | 10 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:43:13 PM. |