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 | 97,495 | 02/07/2020 | FFC/2020-21/P/8 | Expenditures | 14,500 | |||||||
Direct Receipts | 13/07/2020 | FFC/2020-21/P/9 | Expenditures | 120 | ||||||||||
Direct Receipts | 20/07/2020 | FFC/2020-21/P/10 | Expenditures | 29,750 | ||||||||||
Direct Receipts | 20/07/2020 | FFC/2020-21/P/11 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 20/07/2020 | FFC/2020-21/P/12 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 23/07/2020 | FFC/2020-21/P/13 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 23/07/2020 | FFC/2020-21/P/14 | Expenditures | 1,530 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:02:10 AM. |