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.) |
03/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 293,790 | 19/09/2020 | FFC/2020-21/P/1 | Expenditures | 32,119 | |||||||
03/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 294,469 | 19/09/2020 | FFC/2020-21/P/2 | Expenditures | 13,656 | |||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/3 | Expenditures | 934 | ||||||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/4 | Expenditures | 94,731 | ||||||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/5 | Expenditures | 1,933 | ||||||||||
Direct Receipts | 20/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 20/09/2020 | FFC/2020-21/P/6 | Expenditures | 158,373 | ||||||||||
Direct Receipts | 20/09/2020 | FFC/2020-21/P/7 | Expenditures | 3,232 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:47:00 AM. |