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.) |
07/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 574,422 | 04/08/2020 | FFC/2020-21/P/2 | Expenditures | 88,400 | |||||||
08/08/2020 | FFC/2020-21/R/8 | Direct Receipts | 26 | 04/08/2020 | FFC/2020-21/P/3 | Expenditures | 10,950 | |||||||
Direct Receipts | 04/08/2020 | FFC/2020-21/P/4 | Expenditures | 88,400 | ||||||||||
Direct Receipts | 05/08/2020 | FFC/2020-21/P/10 | Expenditures | 118,500 | ||||||||||
Direct Receipts | 05/08/2020 | FFC/2020-21/P/5 | Expenditures | 328,500 | ||||||||||
Direct Receipts | 05/08/2020 | FFC/2020-21/P/6 | Expenditures | 210,000 | ||||||||||
Direct Receipts | 05/08/2020 | FFC/2020-21/P/7 | Expenditures | 40,500 | ||||||||||
Direct Receipts | 05/08/2020 | FFC/2020-21/P/8 | Expenditures | 33,100 | ||||||||||
Direct Receipts | 05/08/2020 | FFC/2020-21/P/9 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/11 | Expenditures | 33,100 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/12 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/13 | Expenditures | 94,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:22:01 AM. |