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 | 516,503.55 | 09/07/2020 | FFC/2020-21/P/69 | Expenditures | 69,717 | |||||||
28/07/2020 | FFC/2020-21/R/5 | Direct Receipts | 17,083 | 09/07/2020 | FFC/2020-21/P/77 | Expenditures | 44,590 | |||||||
Direct Receipts | 10/07/2020 | FFC/2020-21/P/70 | Expenditures | 26,698 | ||||||||||
Direct Receipts | 10/07/2020 | FFC/2020-21/P/71 | Expenditures | 63,427 | ||||||||||
Direct Receipts | 10/07/2020 | FFC/2020-21/P/72 | Expenditures | 23,731 | ||||||||||
Direct Receipts | 20/07/2020 | FFC/2020-21/P/73 | Expenditures | 24,609 | ||||||||||
Direct Receipts | 21/07/2020 | FFC/2020-21/P/74 | Expenditures | 50,180 | ||||||||||
Direct Receipts | 23/07/2020 | FFC/2020-21/P/75 | Expenditures | 4,845 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/76 | Expenditures | 46,597 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/9 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/10 | Expenditures | 26,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:15:14 PM. |