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 | 568,687 | 22/07/2020 | FFC/2020-21/P/12 | Expenditures | 5,100 | |||||||
24/07/2020 | XVFC/2020-21/R/2 | Direct Receipts | 568,687 | 22/07/2020 | FFC/2020-21/P/13 | Expenditures | 2,380 | |||||||
Direct Receipts | 23/07/2020 | FFC/2020-21/P/14 | Expenditures | 19,320 | ||||||||||
Direct Receipts | 23/07/2020 | FFC/2020-21/P/15 | Expenditures | 14,490 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/16 | Expenditures | 240,000 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/17 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/18 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/19 | Expenditures | 197,109 | ||||||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/20 | Expenditures | 58,191 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:06:01 PM. |