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.) |
02/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 1,724,218 | 01/09/2020 | FFC/2020-21/P/21 | Expenditures | 57,508 | |||||||
Direct Receipts | 01/09/2020 | FFC/2020-21/P/22 | Expenditures | 52,656 | ||||||||||
Direct Receipts | 01/09/2020 | FFC/2020-21/P/23 | Expenditures | 28,736 | ||||||||||
Direct Receipts | 01/09/2020 | FFC/2020-21/P/24 | Expenditures | 106,767 | ||||||||||
Direct Receipts | 05/09/2020 | FFC/2020-21/P/25 | Expenditures | 59,560 | ||||||||||
Direct Receipts | 05/09/2020 | FFC/2020-21/P/26 | Expenditures | 51,559 | ||||||||||
Direct Receipts | 05/09/2020 | FFC/2020-21/P/27 | Expenditures | 25,810 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:58:34 AM. |