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.) |
24/07/2020 | XVFC/2020-21/R/2 | Direct Receipts | 181,238 | 07/07/2020 | FFC/2020-21/P/6 | Expenditures | 289,000 | 07/07/2020 | FFC/2020-21/C/2 | 289,000 | ||||
30/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 19,106 | 07/07/2020 | FFC/2020-21/P/7 | Expenditures | 99,300 | 07/07/2020 | FFC/2020-21/C/3 | 99,300 | ||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/8 | Expenditures | 499,500 | 07/07/2020 | FFC/2020-21/C/4 | 499,500 | |||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/10 | Expenditures | 56,600 | 30/07/2020 | FFC/2020-21/C/5 | 72,700 | |||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/11 | Expenditures | 72,700 | 30/07/2020 | FFC/2020-21/C/6 | 56,600 | |||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/9 | Expenditures | 72,700 | 30/07/2020 | FFC/2020-21/C/7 | 72,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:23:03 PM. |