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.) |
27/07/2020 | XVFC/2020-21/R/2 | Direct Receipts | 807,741 | 01/07/2020 | FFC/2020-21/P/10 | Expenditures | 25,658 | |||||||
Direct Receipts | 01/07/2020 | FFC/2020-21/P/13 | Expenditures | 118,234 | ||||||||||
Direct Receipts | 03/07/2020 | FFC/2020-21/P/12 | Expenditures | 41,528 | ||||||||||
Direct Receipts | 03/07/2020 | FFC/2020-21/P/15 | Expenditures | 200,632 | ||||||||||
Direct Receipts | 03/07/2020 | FFC/2020-21/P/16 | Expenditures | 3,333 | ||||||||||
Direct Receipts | 03/07/2020 | FFC/2020-21/P/17 | Expenditures | 2,038 | ||||||||||
Direct Receipts | 03/07/2020 | FFC/2020-21/P/18 | Expenditures | 4,942 | ||||||||||
Direct Receipts | 03/07/2020 | FFC/2020-21/P/19 | Expenditures | 6,521 | ||||||||||
Direct Receipts | 04/07/2020 | FFC/2020-21/P/11 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 04/07/2020 | FFC/2020-21/P/14 | Expenditures | 171,668 | ||||||||||
Direct Receipts | 18/07/2020 | FFC/2020-21/P/20 | Expenditures | 328,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:38:37 AM. |