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 | 280,607 | 01/06/2020 | FFC/2020-21/P/12 | Expenditures | 62,900 | |||||||
Direct Receipts | 02/06/2020 | FFC/2020-21/P/13 | Expenditures | 28,300 | ||||||||||
Direct Receipts | 02/06/2020 | FFC/2020-21/P/14 | Expenditures | 28,100 | ||||||||||
Direct Receipts | 05/06/2020 | FFC/2020-21/P/15 | Expenditures | 6,780 | ||||||||||
Direct Receipts | 05/06/2020 | FFC/2020-21/P/16 | Expenditures | 57,100 | ||||||||||
Direct Receipts | 08/06/2020 | FFC/2020-21/P/19 | Expenditures | 32,100 | ||||||||||
Direct Receipts | 09/06/2020 | FFC/2020-21/P/17 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/20 | Expenditures | 34,900 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/18 | Expenditures | 6,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:47:20 PM. |