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.) |
26/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 982,058 | 02/10/2020 | FFC/2020-21/P/43 | Expenditures | 42,518 | |||||||
Direct Receipts | 02/10/2020 | FFC/2020-21/P/44 | Expenditures | 22,378 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/45 | Expenditures | 60,760 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/46 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/47 | Expenditures | 12,750 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/48 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 26/10/2020 | XVFC/2020-21/P/2 | Expenditures | 21,776 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:37:35 PM. |