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/5 | Direct Receipts | 1,461,769 | 10/07/2020 | FFC/2020-21/P/14 | Expenditures | 227,500 | |||||||
Direct Receipts | 13/07/2020 | FFC/2020-21/P/15 | Expenditures | 160,000 | ||||||||||
Direct Receipts | 14/07/2020 | FFC/2020-21/P/16 | Expenditures | 248,000 | ||||||||||
Direct Receipts | 14/07/2020 | FFC/2020-21/P/17 | Expenditures | 835,288 | ||||||||||
Direct Receipts | 15/07/2020 | FFC/2020-21/P/18 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/19 | Expenditures | 73,000 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/20 | Expenditures | 144,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:53:37 AM. |