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 | 31,135 | 11/09/2020 | FFC/2020-21/P/16 | Expenditures | 250,712 | 15/09/2020 | FFC/2020-21/C/1 | 10,344,962.14 | ||||
Direct Receipts | 12/09/2020 | FFC/2020-21/P/17 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/18 | Expenditures | 463,186 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/19 | Expenditures | 4,644 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/20 | Expenditures | 4,644 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:45:26 PM. |