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 | 171,495.81 | 06/07/2020 | FFC/2020-21/P/1 | Expenditures | 4,800 | |||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/10 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/11 | Expenditures | 29,651 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/2 | Expenditures | 224,000 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/3 | Expenditures | 79,500 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/4 | Expenditures | 185,500 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/5 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/6 | Expenditures | 5,175 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/7 | Expenditures | 2,415 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/8 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/9 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 18/07/2020 | FFC/2020-21/P/12 | Expenditures | 41,705 | ||||||||||
Direct Receipts | 18/07/2020 | FFC/2020-21/P/13 | Expenditures | 8,479 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:42:02 PM. |