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.) |
29/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 6,226 | 07/09/2020 | FFC/2020-21/P/37 | Expenditures | 91,318 | |||||||
Direct Receipts | 07/09/2020 | FFC/2020-21/P/38 | Expenditures | 5.6 | ||||||||||
Direct Receipts | 12/09/2020 | FFC/2020-21/P/39 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/40 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/41 | Expenditures | 5,850 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/42 | Expenditures | 5,429 | ||||||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/43 | Expenditures | 28,556 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:57:25 AM. |