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.) |
03/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 3,071,000 | 14/09/2020 | FFC/2020-21/P/56 | Expenditures | 13,069 | |||||||
03/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 3,071,000 | 14/09/2020 | FFC/2020-21/P/57 | Expenditures | 5,496 | |||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/58 | Expenditures | 8,458 | ||||||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/59 | Expenditures | 8,240 | ||||||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/60 | Expenditures | 3,865 | ||||||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/61 | Expenditures | 24,478 | ||||||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/62 | Expenditures | 22,253 | ||||||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/63 | Expenditures | 10,139 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:26:58 AM. |