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.) |
25/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 447,162 | 20/08/2020 | FFC/2020-21/P/24 | Expenditures | 99,898 | |||||||
26/08/2020 | OWN/2020-21/R/5 | Direct Receipts | 7,488 | 20/08/2020 | FFC/2020-21/P/25 | Expenditures | 51,400 | |||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/26 | Expenditures | 83,800 | ||||||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/27 | Expenditures | 73,450 | ||||||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/28 | Expenditures | 86,458 | ||||||||||
Direct Receipts | 28/08/2020 | OWN/2020-21/P/4 | Expenditures | 7,844 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:35:23 AM. |