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.) |
29/07/2020 | XVFC/2020-21/R/1 | Direct Receipts | 319,537 | 13/07/2020 | FFC/2020-21/P/24 | Expenditures | 160,000 | |||||||
29/07/2020 | XVFC/2020-21/R/2 | Direct Receipts | 319,537 | 18/07/2020 | FFC/2020-21/P/29 | Expenditures | 13,350 | |||||||
Direct Receipts | 23/07/2020 | FFC/2020-21/P/36 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 23/07/2020 | FFC/2020-21/P/37 | Expenditures | 8,968 | ||||||||||
Direct Receipts | 23/07/2020 | FFC/2020-21/P/39 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 23/07/2020 | FFC/2020-21/P/40 | Expenditures | 37,400 | ||||||||||
Direct Receipts | 23/07/2020 | FFC/2020-21/P/41 | Expenditures | 35,640 | ||||||||||
Direct Receipts | 23/07/2020 | FFC/2020-21/P/42 | Expenditures | 4,140 | ||||||||||
Direct Receipts | 23/07/2020 | FFC/2020-21/P/43 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 23/07/2020 | FFC/2020-21/P/44 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 24/07/2020 | GPMKHA/2020-21/P/3 | Expenditures | 11,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:45:41 AM. |