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.) |
15/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 1,134,035 | 29/10/2020 | FFC/2020-21/P/29 | Expenditures | 14,620 | |||||||
15/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 1,133,411 | 29/10/2020 | FFC/2020-21/P/30 | Expenditures | 7,906 | |||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/31 | Expenditures | 6,969 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/32 | Expenditures | 21,252 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/33 | Expenditures | 29,736 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/34 | Expenditures | 5,020 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/35 | Expenditures | 18,408 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:29:53 AM. |