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.) |
24/07/2020 | XVFC/2020-21/R/2 | Direct Receipts | 402,232.01 | 06/07/2020 | FFC/2020-21/P/3 | Expenditures | 300,300 | |||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/4 | Expenditures | 118,300 | ||||||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/5 | Expenditures | 141,100 | ||||||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/6 | Expenditures | 188,100 | ||||||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/7 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/8 | Expenditures | 61,400 | ||||||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/9 | Expenditures | 45,600 | ||||||||||
Direct Receipts | 08/07/2020 | FFC/2020-21/P/10 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 08/07/2020 | FFC/2020-21/P/11 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 20/07/2020 | FFC/2020-21/P/12 | Expenditures | 225,382 | ||||||||||
Direct Receipts | 20/07/2020 | FFC/2020-21/P/13 | Expenditures | 130,042 | ||||||||||
Direct Receipts | 20/07/2020 | FFC/2020-21/P/14 | Expenditures | 34,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:03:41 AM. |