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.) |
03/08/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,583 | 04/08/2020 | FFC/2020-21/P/28 | Expenditures | 30,238 | |||||||
Direct Receipts | 04/08/2020 | FFC/2020-21/P/29 | Expenditures | 33,038 | ||||||||||
Direct Receipts | 04/08/2020 | FFC/2020-21/P/30 | Expenditures | 70,788 | ||||||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/31 | Expenditures | 45,850 | ||||||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/32 | Expenditures | 126,900 | ||||||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/33 | Expenditures | 68,450 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/34 | Expenditures | 89,100 | ||||||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/35 | Expenditures | 69,700 | ||||||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/36 | Expenditures | 30,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:04:21 PM. |