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.) |
29/06/2020 | XVFC/2020-21/R/1 | Direct Receipts | 500 | 10/06/2020 | FFC/2020-21/P/11 | Expenditures | 70,800 | |||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/12 | Expenditures | 25,700 | ||||||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/13 | Expenditures | 27,530 | ||||||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/14 | Expenditures | 58,400 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/15 | Expenditures | 55,685 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/16 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 12/06/2020 | FFC/2020-21/P/17 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/06/2020 | FFC/2020-21/P/18 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/19 | Expenditures | 59,500 | ||||||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/20 | Expenditures | 33,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:32:02 AM. |