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 | 403,658 | 07/07/2020 | FFC/2020-21/P/10 | Expenditures | 11,000 | |||||||
Direct Receipts | 08/07/2020 | FFC/2020-21/P/11 | Expenditures | 21,196 | ||||||||||
Direct Receipts | 10/07/2020 | FFC/2020-21/P/12 | Expenditures | 18,600 | ||||||||||
Direct Receipts | 11/07/2020 | FFC/2020-21/P/9 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 14/07/2020 | FFC/2020-21/P/13 | Expenditures | 16,540 | ||||||||||
Direct Receipts | 14/07/2020 | FFC/2020-21/P/14 | Expenditures | 16,300 | ||||||||||
Direct Receipts | 15/07/2020 | FFC/2020-21/P/15 | Expenditures | 6,740 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/16 | Expenditures | 32,120 | ||||||||||
Direct Receipts | 18/07/2020 | FFC/2020-21/P/17 | Expenditures | 17,380 | ||||||||||
Direct Receipts | 20/07/2020 | FFC/2020-21/P/18 | Expenditures | 37,701 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:43:58 AM. |