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.) |
06/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 205,440 | 06/08/2020 | FFC/2020-21/P/1 | Expenditures | 28,804 | |||||||
Direct Receipts | 06/08/2020 | FFC/2020-21/P/2 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/3 | Expenditures | 700 | ||||||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/4 | Expenditures | 9,916 | ||||||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/5 | Expenditures | 9,916 | ||||||||||
Direct Receipts | 22/08/2020 | FFC/2020-21/P/6 | Expenditures | 53,800 | ||||||||||
Direct Receipts | 22/08/2020 | FFC/2020-21/P/7 | Expenditures | 48,944 | ||||||||||
Direct Receipts | 22/08/2020 | FFC/2020-21/P/8 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/10 | Expenditures | 29,600 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/11 | Expenditures | 82,360 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/9 | Expenditures | 198,186 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:50:11 AM. |