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 | 355,076 | 08/07/2020 | FFC/2020-21/P/7 | Expenditures | 59,400 | |||||||
Direct Receipts | 13/07/2020 | FFC/2020-21/P/10 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 13/07/2020 | FFC/2020-21/P/11 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 13/07/2020 | FFC/2020-21/P/12 | Expenditures | 16.8 | ||||||||||
Direct Receipts | 13/07/2020 | FFC/2020-21/P/13 | Expenditures | 118,800 | ||||||||||
Direct Receipts | 13/07/2020 | FFC/2020-21/P/8 | Expenditures | 17.4 | ||||||||||
Direct Receipts | 13/07/2020 | FFC/2020-21/P/9 | Expenditures | 148,500 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/20 | Expenditures | 99,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:29:41 AM. |