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 | 554,538 | 01/07/2020 | FFC/2020-21/P/7 | Expenditures | 46,960 | |||||||
21/07/2020 | FFC/2020-21/R/13 | Direct Receipts | 145,992 | 01/07/2020 | FFC/2020-21/P/8 | Expenditures | 24,181 | |||||||
21/07/2020 | FFC/2020-21/R/14 | Direct Receipts | 37,125 | 03/07/2020 | FFC/2020-21/P/10 | Expenditures | 8,050 | |||||||
21/07/2020 | FFC/2020-21/R/15 | Direct Receipts | 6,300 | 03/07/2020 | FFC/2020-21/P/9 | Expenditures | 24,850 | |||||||
21/07/2020 | FFC/2020-21/R/16 | Direct Receipts | 145,992 | 07/07/2020 | FFC/2020-21/P/11 | Expenditures | 120,700 | |||||||
21/07/2020 | FFC/2020-21/R/17 | Direct Receipts | 8,995 | 08/07/2020 | FFC/2020-21/P/12 | Expenditures | 665,090 | |||||||
21/07/2020 | FFC/2020-21/R/18 | Direct Receipts | 37,125 | 08/07/2020 | FFC/2020-21/P/13 | Expenditures | 23,954 | |||||||
28/07/2020 | XVFC/2020-21/R/2 | Direct Receipts | 554,538 | 08/07/2020 | FFC/2020-21/P/14 | Expenditures | 1,022,029 | |||||||
Direct Receipts | 20/07/2020 | FFC/2020-21/P/19 | Expenditures | 99,837 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/15 | Expenditures | 381,529 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/18 | Expenditures | 32,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:25:20 AM. |