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 | 333,189 | 04/06/2020 | FFC/2020-21/P/18 | Expenditures | 7,100 | |||||||
29/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 52,673 | 04/06/2020 | FFC/2020-21/P/19 | Expenditures | 17,700 | |||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/20 | Expenditures | 41,200 | ||||||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/21 | Expenditures | 355,000 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/22 | Expenditures | 47,086 | ||||||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/23 | Expenditures | 38,200 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/24 | Expenditures | 53,200 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/25 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:37:25 AM. |