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.) |
26/06/2020 | XVFC/2020-21/R/1 | Direct Receipts | 1,130,833 | 08/06/2020 | FFC/2020-21/P/13 | Expenditures | 129,000 | |||||||
29/06/2020 | FFC/2020-21/R/10 | Direct Receipts | 121,442 | 08/06/2020 | FFC/2020-21/P/14 | Expenditures | 91,500 | |||||||
Direct Receipts | 08/06/2020 | FFC/2020-21/P/15 | Expenditures | 94,200 | ||||||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/16 | Expenditures | 183,400 | ||||||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/17 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/18 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/19 | Expenditures | 55,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:36:15 PM. |