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.) |
01/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 773,919 | 13/08/2020 | FFC/2020-21/P/50 | Expenditures | 24,161 | |||||||
Direct Receipts | 13/08/2020 | FFC/2020-21/P/51 | Expenditures | 14,903 | ||||||||||
Direct Receipts | 13/08/2020 | FFC/2020-21/P/52 | Expenditures | 85,314 | ||||||||||
Direct Receipts | 13/08/2020 | FFC/2020-21/P/53 | Expenditures | 72,648 | ||||||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/55 | Expenditures | 59,360 | ||||||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/56 | Expenditures | 9,170 | ||||||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/57 | Expenditures | 5,050 | ||||||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/58 | Expenditures | 9,130 | ||||||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/59 | Expenditures | 20,999 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:18:30 AM. |