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.) |
03/07/2020 | XVFC/2020-21/R/1 | Direct Receipts | 411,086 | 01/07/2020 | FFC/2020-21/P/9 | Expenditures | 128,755 | |||||||
27/07/2020 | FFC/2020-21/R/6 | Direct Receipts | 1,576,665 | 02/07/2020 | FFC/2020-21/P/11 | Expenditures | 12,000 | |||||||
Direct Receipts | 03/07/2020 | FFC/2020-21/P/12 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 03/07/2020 | FFC/2020-21/P/13 | Expenditures | 13,118 | ||||||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/16 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/29 | Expenditures | 1,576,665 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/30 | Expenditures | 1,013,505.3 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:02:32 PM. |