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.) |
29/07/2020 | XVFC/2020-21/R/2 | Direct Receipts | 1,549,562 | 24/07/2020 | FFC/2020-21/P/16 | Expenditures | 157,600 | |||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/17 | Expenditures | 67,400 | ||||||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/18 | Expenditures | 157,032 | ||||||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/19 | Expenditures | 63,240 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/20 | Expenditures | 31,939 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/21 | Expenditures | 5,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:03:16 AM. |