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 | 281,413 | 18/06/2020 | FFC/2020-21/P/1 | Expenditures | 16,314 | |||||||
Direct Receipts | 18/06/2020 | FFC/2020-21/P/2 | Expenditures | 133,659 | ||||||||||
Direct Receipts | 18/06/2020 | FFC/2020-21/P/3 | Expenditures | 134,000 | ||||||||||
Direct Receipts | 18/06/2020 | FFC/2020-21/P/4 | Expenditures | 33,500 | ||||||||||
Direct Receipts | 18/06/2020 | FFC/2020-21/P/5 | Expenditures | 250,800 | ||||||||||
Direct Receipts | 18/06/2020 | FFC/2020-21/P/6 | Expenditures | 62,700 | ||||||||||
Direct Receipts | 18/06/2020 | FFC/2020-21/P/7 | Expenditures | 250,800 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/10 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/8 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/9 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 26/06/2020 | XVFC/2020-21/P/1 | Expenditures | 60 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:55:45 PM. |