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.) |
04/07/2020 | FFC/2020-21/R/7 | Direct Receipts | 29,090 | 01/07/2020 | FFC/2020-21/P/10 | Expenditures | 15,802 | |||||||
04/07/2020 | XVFC/2020-21/R/1 | Direct Receipts | 528,231 | 01/07/2020 | FFC/2020-21/P/11 | Expenditures | 22,600 | |||||||
31/07/2020 | XVFC/2020-21/R/2 | Direct Receipts | 528,231 | 01/07/2020 | FFC/2020-21/P/3 | Expenditures | 28,600 | |||||||
Direct Receipts | 01/07/2020 | FFC/2020-21/P/6 | Expenditures | 16,400 | ||||||||||
Direct Receipts | 01/07/2020 | FFC/2020-21/P/9 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 02/07/2020 | FFC/2020-21/P/7 | Expenditures | 13,452 | ||||||||||
Direct Receipts | 03/07/2020 | FFC/2020-21/P/1 | Expenditures | 26,299 | ||||||||||
Direct Receipts | 03/07/2020 | FFC/2020-21/P/2 | Expenditures | 83,200 | ||||||||||
Direct Receipts | 03/07/2020 | FFC/2020-21/P/4 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 03/07/2020 | FFC/2020-21/P/5 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/8 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 20/07/2020 | FFC/2020-21/P/14 | Expenditures | 108,000 | ||||||||||
Direct Receipts | 23/07/2020 | FFC/2020-21/P/12 | Expenditures | 306,000 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/13 | Expenditures | 80,587 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/36 | Expenditures | 51.9 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:27:49 PM. |