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.) |
23/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 393,412 | 14/10/2020 | FFC/2020-21/P/37 | Expenditures | 64,270 | |||||||
26/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 393,412 | 14/10/2020 | FFC/2020-21/P/38 | Expenditures | 85,808 | |||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/39 | Expenditures | 104,400 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/40 | Expenditures | 14,050 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/41 | Expenditures | 14,050 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/42 | Expenditures | 14,050 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/43 | Expenditures | 14,050 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/44 | Expenditures | 14,050 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/45 | Expenditures | 14,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:26:51 PM. |