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.) |
01/10/2020 | FFC/2020-21/R/1 | Direct Receipts | 73,325 | 01/10/2020 | FFC/2020-21/P/15 | Expenditures | 55,782 | |||||||
Direct Receipts | 02/10/2020 | XVFC/2020-21/P/30 | Expenditures | 75,459 | ||||||||||
Direct Receipts | 02/10/2020 | XVFC/2020-21/P/31 | Expenditures | 30,663 | ||||||||||
Direct Receipts | 02/10/2020 | XVFC/2020-21/P/32 | Expenditures | 31,067 | ||||||||||
Direct Receipts | 02/10/2020 | XVFC/2020-21/P/33 | Expenditures | 96,242 | ||||||||||
Direct Receipts | 04/10/2020 | XVFC/2020-21/P/34 | Expenditures | 15,733 | ||||||||||
Direct Receipts | 04/10/2020 | XVFC/2020-21/P/35 | Expenditures | 65,892 | ||||||||||
Direct Receipts | 04/10/2020 | XVFC/2020-21/P/36 | Expenditures | 18,876 | ||||||||||
Direct Receipts | 04/10/2020 | XVFC/2020-21/P/37 | Expenditures | 12,642 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:26:50 AM. |