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.) |
29/06/2020 | XVFC/2020-21/R/1 | Direct Receipts | 533,790 | 03/06/2020 | FFC/2020-21/P/10 | Expenditures | 9,500 | |||||||
30/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 12,101 | 12/06/2020 | FFC/2020-21/P/54 | Expenditures | 9,000 | |||||||
30/06/2020 | XVFC/2020-21/R/2 | Direct Receipts | 88 | 17/06/2020 | FFC/2020-21/P/11 | Expenditures | 48,100 | |||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/12 | Expenditures | 14,100 | ||||||||||
Direct Receipts | 18/06/2020 | FFC/2020-21/P/13 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 18/06/2020 | FFC/2020-21/P/14 | Expenditures | 38,760 | ||||||||||
Direct Receipts | 18/06/2020 | FFC/2020-21/P/15 | Expenditures | 30,018 | ||||||||||
Direct Receipts | 18/06/2020 | FFC/2020-21/P/16 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/17 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/18 | Expenditures | 12,900 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/19 | Expenditures | 35,600 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/20 | Expenditures | 1,550 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/21 | Expenditures | 13,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:43:00 AM. |