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.) |
12/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 402,724 | 22/10/2020 | FFC/2020-21/P/24 | Expenditures | 155,101 | |||||||
22/10/2020 | OWN/2020-21/R/9 | Direct Receipts | 61,440 | 22/10/2020 | FFC/2020-21/P/25 | Expenditures | 2,872 | |||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/26 | Expenditures | 1,436 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/27 | Expenditures | 1,436 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/28 | Expenditures | 91,630 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/29 | Expenditures | 1,697 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/30 | Expenditures | 848 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/31 | Expenditures | 848 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/32 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/33 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:02:00 AM. |