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.) |
30/06/2020 | XVFC/2020-21/R/1 | Direct Receipts | 2,358,474 | 04/06/2020 | FFC/2020-21/P/4 | Expenditures | 47,000 | |||||||
Direct Receipts | 04/06/2020 | FFC/2020-21/P/5 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/6 | Expenditures | 58,380 | ||||||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/7 | Expenditures | 7,766 | ||||||||||
Direct Receipts | 17/06/2020 | SFCV/2020-21/P/3 | Expenditures | 17,494 | ||||||||||
Direct Receipts | 18/06/2020 | FFC/2020-21/P/8 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/9 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 19/06/2020 | SFCV/2020-21/P/4 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/10 | Expenditures | 8,395 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/11 | Expenditures | 52,593 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:41:14 PM. |