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 | 420,385 | 02/06/2020 | FFC/2020-21/P/20 | Expenditures | 181,000 | |||||||
30/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 25,345 | 02/06/2020 | FFC/2020-21/P/21 | Expenditures | 55,000 | |||||||
30/06/2020 | XVFC/2020-21/R/2 | Direct Receipts | 69 | 02/06/2020 | FFC/2020-21/P/22 | Expenditures | 108,000 | |||||||
Direct Receipts | 02/06/2020 | FFC/2020-21/P/23 | Expenditures | 191,400 | ||||||||||
Direct Receipts | 02/06/2020 | FFC/2020-21/P/24 | Expenditures | 58,000 | ||||||||||
Direct Receipts | 02/06/2020 | FFC/2020-21/P/25 | Expenditures | 2,760 | ||||||||||
Direct Receipts | 02/06/2020 | FFC/2020-21/P/26 | Expenditures | 3,450 | ||||||||||
Direct Receipts | 02/06/2020 | FFC/2020-21/P/27 | Expenditures | 4,140 | ||||||||||
Direct Receipts | 02/06/2020 | FFC/2020-21/P/28 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 02/06/2020 | FFC/2020-21/P/29 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 02/06/2020 | FFC/2020-21/P/30 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 02/06/2020 | FFC/2020-21/P/31 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 02/06/2020 | FFC/2020-21/P/32 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 05/06/2020 | FFC/2020-21/P/33 | Expenditures | 29,724 | ||||||||||
Direct Receipts | 05/06/2020 | FFC/2020-21/P/34 | Expenditures | 37,550 | ||||||||||
Direct Receipts | 05/06/2020 | FFC/2020-21/P/35 | Expenditures | 38,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:50:47 AM. |