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.) |
04/07/2020 | XVFC/2020-21/R/1 | Direct Receipts | 471,786 | 17/07/2020 | FFC/2020-21/P/10 | Expenditures | 165,550 | |||||||
28/07/2020 | XVFC/2020-21/R/2 | Direct Receipts | 471,785.95 | 17/07/2020 | FFC/2020-21/P/7 | Expenditures | 101,244 | |||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/8 | Expenditures | 31,200 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/9 | Expenditures | 73,000 | ||||||||||
Direct Receipts | 21/07/2020 | FFC/2020-21/P/11 | Expenditures | 128,400 | ||||||||||
Direct Receipts | 21/07/2020 | FFC/2020-21/P/12 | Expenditures | 47,000 | ||||||||||
Direct Receipts | 21/07/2020 | FFC/2020-21/P/13 | Expenditures | 39,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:56:51 PM. |