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 | 982,307 | 13/09/2020 | FFC/2020-21/P/36 | Expenditures | 15,627 | |||||||
02/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 982,307 | 13/09/2020 | FFC/2020-21/P/37 | Expenditures | 1,556 | |||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/38 | Expenditures | 445,225 | ||||||||||
Direct Receipts | 19/09/2020 | XVFC/2020-21/P/1 | Expenditures | 982,042 | ||||||||||
Direct Receipts | 27/09/2020 | FFC/2020-21/P/39 | Expenditures | 1,495 | ||||||||||
Direct Receipts | 27/09/2020 | FFC/2020-21/P/40 | Expenditures | 1,595 | ||||||||||
Direct Receipts | 27/09/2020 | FFC/2020-21/P/41 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 27/09/2020 | FFC/2020-21/P/42 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:24:13 AM. |