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 | 259,950 | 01/07/2020 | FFC/2020-21/P/10 | Expenditures | 5,500 | |||||||
Direct Receipts | 01/07/2020 | FFC/2020-21/P/11 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 01/07/2020 | FFC/2020-21/P/12 | Expenditures | 5,896 | ||||||||||
Direct Receipts | 01/07/2020 | FFC/2020-21/P/13 | Expenditures | 13,050 | ||||||||||
Direct Receipts | 08/07/2020 | FFC/2020-21/P/14 | Expenditures | 55,424 | ||||||||||
Direct Receipts | 16/07/2020 | FFC/2020-21/P/15 | Expenditures | 58,062 | ||||||||||
Direct Receipts | 18/07/2020 | FFC/2020-21/P/16 | Expenditures | 41,184 | ||||||||||
Direct Receipts | 23/07/2020 | FFC/2020-21/P/17 | Expenditures | 5,995 | ||||||||||
Direct Receipts | 23/07/2020 | FFC/2020-21/P/18 | Expenditures | 375,981 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/19 | Expenditures | 93,935 | ||||||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/20 | Expenditures | 15,116 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:13:48 PM. |