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.) |
02/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 872,293 | 02/11/2020 | FFC/2020-21/P/73 | Expenditures | 144,189 | |||||||
02/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 871,811 | 23/11/2020 | FFC/2020-21/P/74 | Expenditures | 66,432 | |||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/75 | Expenditures | 37,463 | ||||||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/76 | Expenditures | 21,306 | ||||||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/77 | Expenditures | 43,043 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:31:47 PM. |