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.) |
31/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 1,380,448 | 22/08/2020 | FFC/2020-21/P/14 | Expenditures | 76,682 | |||||||
31/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 1,381,140 | 22/08/2020 | FFC/2020-21/P/15 | Expenditures | 75,109 | |||||||
Direct Receipts | 22/08/2020 | FFC/2020-21/P/16 | Expenditures | 75,109 | ||||||||||
Direct Receipts | 22/08/2020 | FFC/2020-21/P/17 | Expenditures | 75,109 | ||||||||||
Direct Receipts | 22/08/2020 | FFC/2020-21/P/18 | Expenditures | 426,825 | ||||||||||
Direct Receipts | 22/08/2020 | FFC/2020-21/P/19 | Expenditures | 63,175 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:05:51 AM. |