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 | 1,075,566 | 01/07/2020 | FFC/2020-21/P/13 | Expenditures | 69,410 | |||||||
Direct Receipts | 04/07/2020 | FFC/2020-21/P/14 | Expenditures | 79,000 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/15 | Expenditures | 95,600 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/16 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 21/07/2020 | FFC/2020-21/P/17 | Expenditures | 280,500 | ||||||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/18 | Expenditures | 283,536 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:55:33 PM. |