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.) |
01/07/2020 | FFC/2020-21/R/7 | Direct Receipts | 1,762 | 07/07/2020 | FFC/2020-21/P/21 | Expenditures | 67,276 | |||||||
02/07/2020 | XVFC/2020-21/R/1 | Direct Receipts | 2,228,744 | 07/07/2020 | FFC/2020-21/P/23 | Expenditures | 109,790 | |||||||
21/07/2020 | FFC/2020-21/R/9 | Direct Receipts | 22,100 | 08/07/2020 | FFC/2020-21/P/25 | Expenditures | 119,932 | |||||||
29/07/2020 | XVFC/2020-21/R/2 | Direct Receipts | 2,228,744 | 15/07/2020 | FFC/2020-21/P/28 | Expenditures | 169,269 | |||||||
Direct Receipts | 16/07/2020 | FFC/2020-21/P/30 | Expenditures | 373,395 | ||||||||||
Direct Receipts | 16/07/2020 | FFC/2020-21/P/33 | Expenditures | 68,364 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/35 | Expenditures | 42,660 | ||||||||||
Direct Receipts | 18/07/2020 | FFC/2020-21/P/37 | Expenditures | 25,625 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/39 | Expenditures | 91,634 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:40:51 PM. |