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 | 385,280 | 17/07/2020 | FFC/2020-21/P/2 | Expenditures | 1,052,672 | |||||||
Direct Receipts | 18/07/2020 | FFC/2020-21/P/3 | Expenditures | 19,586 | ||||||||||
Direct Receipts | 18/07/2020 | FFC/2020-21/P/4 | Expenditures | 5.6 | ||||||||||
Direct Receipts | 18/07/2020 | FFC/2020-21/P/5 | Expenditures | 19,586 | ||||||||||
Direct Receipts | 20/07/2020 | FFC/2020-21/P/6 | Expenditures | 2,364 | ||||||||||
Direct Receipts | 20/07/2020 | FFC/2020-21/P/7 | Expenditures | 2,399 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:33:16 AM. |