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/4 | Direct Receipts | 3,871 | 07/09/2020 | FFC/2020-21/P/18 | Expenditures | 2,100 | |||||||
Direct Receipts | 07/09/2020 | FFC/2020-21/P/19 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 12/09/2020 | FFC/2020-21/P/20 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/21 | Expenditures | 8,640 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/22 | Expenditures | 40,950 | ||||||||||
Direct Receipts | 18/09/2020 | FFC/2020-21/P/23 | Expenditures | 11,285 | ||||||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/24 | Expenditures | 24,690 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/25 | Expenditures | 620 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/26 | Expenditures | 15,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:37:05 PM. |