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.) |
29/07/2020 | XVFC/2020-21/R/2 | Direct Receipts | 916,833 | 10/07/2020 | FFC/2020-21/P/5 | Expenditures | 401,780 | |||||||
Direct Receipts | 13/07/2020 | FFC/2020-21/P/6 | Expenditures | 58,220 | ||||||||||
Direct Receipts | 14/07/2020 | FFC/2020-21/P/7 | Expenditures | 8,002.65 | ||||||||||
Direct Receipts | 15/07/2020 | FFC/2020-21/P/8 | Expenditures | 577,700 | ||||||||||
Direct Receipts | 21/07/2020 | FFC/2020-21/P/9 | Expenditures | 141,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:12:31 AM. |