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 | 2,294,080 | 23/10/2020 | FFC/2020-21/P/28 | Expenditures | 32,516 | |||||||
23/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 2,294,080 | 23/10/2020 | FFC/2020-21/P/29 | Expenditures | 43,500 | |||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/30 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/31 | Expenditures | 47,280 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/32 | Expenditures | 67,778 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/33 | Expenditures | 145,475 | ||||||||||
Direct Receipts | 24/10/2020 | FFC/2020-21/P/34 | Expenditures | 22,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:47:31 AM. |