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.) |
24/07/2020 | XVFC/2020-21/R/2 | Direct Receipts | 467,985 | 03/07/2020 | FFC/2020-21/P/6 | Expenditures | 50,000 | |||||||
Direct Receipts | 04/07/2020 | FFC/2020-21/P/7 | Expenditures | 364,000 | ||||||||||
Direct Receipts | 14/07/2020 | FFC/2020-21/P/8 | Expenditures | 59,800 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/10 | Expenditures | 50,400 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/11 | Expenditures | 118,800 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/9 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/15 | Expenditures | 14.66 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:19:09 PM. |