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.) |
04/07/2020 | XVFC/2020-21/R/1 | Direct Receipts | 86,191 | 13/07/2020 | FFC/2020-21/P/1 | Expenditures | 46,700 | |||||||
13/07/2020 | FFC/2020-21/R/11 | Direct Receipts | 283,752 | 13/07/2020 | FFC/2020-21/P/2 | Expenditures | 35,900 | |||||||
13/07/2020 | FFC/2020-21/R/8 | Direct Receipts | 1,044 | 13/07/2020 | FFC/2020-21/P/3 | Expenditures | 35,900 | |||||||
24/07/2020 | XVFC/2020-21/R/2 | Direct Receipts | 86,191 | 13/07/2020 | FFC/2020-21/P/4 | Expenditures | 22,900 | |||||||
Direct Receipts | 13/07/2020 | FFC/2020-21/P/5 | Expenditures | 34,100 | ||||||||||
Direct Receipts | 13/07/2020 | FFC/2020-21/P/6 | Expenditures | 117,000 | ||||||||||
Direct Receipts | 13/07/2020 | FFC/2020-21/P/7 | Expenditures | 78,000 | ||||||||||
Direct Receipts | 13/07/2020 | FFC/2020-21/P/8 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 13/07/2020 | FFC/2020-21/P/9 | Expenditures | 46,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:14:06 PM. |