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.) |
18/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 941,809 | 08/08/2020 | FFC/2020-21/P/7 | Expenditures | 100,000 | |||||||
27/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 12,814 | 08/08/2020 | FFC/2020-21/P/8 | Expenditures | 11.8 | |||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/10 | Expenditures | 40,227 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/11 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/12 | Expenditures | 248,450 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/13 | Expenditures | 128,433 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/9 | Expenditures | 82,951 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:33:40 AM. |