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.) |
17/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 383,388 | 26/10/2020 | FFC/2020-21/P/25 | Expenditures | 256,496 | |||||||
21/10/2020 | OWN/2020-21/R/13 | Direct Receipts | 603 | 26/10/2020 | FFC/2020-21/P/26 | Expenditures | 5,458 | |||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/27 | Expenditures | 5,458 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/28 | Expenditures | 2,728 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/29 | Expenditures | 2,728 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/30 | Expenditures | 15,671 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/31 | Expenditures | 34,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:23:08 PM. |