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.) |
30/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 19,134 | 07/09/2020 | FFC/2020-21/P/21 | Expenditures | 70,950 | |||||||
Direct Receipts | 07/09/2020 | FFC/2020-21/P/22 | Expenditures | 125,500 | ||||||||||
Direct Receipts | 07/09/2020 | FFC/2020-21/P/23 | Expenditures | 49,800 | ||||||||||
Direct Receipts | 07/09/2020 | FFC/2020-21/P/24 | Expenditures | 147,450 | ||||||||||
Direct Receipts | 07/09/2020 | FFC/2020-21/P/25 | Expenditures | 48,600 | ||||||||||
Direct Receipts | 07/09/2020 | FFC/2020-21/P/27 | Expenditures | 99,900 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/33 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:52:51 PM. |