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.) |
29/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 1,280,529 | 04/08/2020 | FFC/2020-21/P/23 | Expenditures | 110,000 | |||||||
Direct Receipts | 04/08/2020 | FFC/2020-21/P/24 | Expenditures | 5.9 | ||||||||||
Direct Receipts | 04/08/2020 | FFC/2020-21/P/25 | Expenditures | 36,500 | ||||||||||
Direct Receipts | 04/08/2020 | FFC/2020-21/P/26 | Expenditures | 5.9 | ||||||||||
Direct Receipts | 04/08/2020 | FFC/2020-21/P/27 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 18/08/2020 | FFC/2020-21/P/28 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/29 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:48:18 PM. |