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 | 537,233 | 01/06/2020 | FFC/2020-21/P/21 | Expenditures | 36,000 | |||||||
29/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 34,394 | 01/06/2020 | FFC/2020-21/P/22 | Expenditures | 30,000 | |||||||
Direct Receipts | 01/06/2020 | FFC/2020-21/P/23 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 05/06/2020 | FFC/2020-21/P/24 | Expenditures | 49,127 | ||||||||||
Direct Receipts | 05/06/2020 | FFC/2020-21/P/25 | Expenditures | 48,100 | ||||||||||
Direct Receipts | 05/06/2020 | FFC/2020-21/P/26 | Expenditures | 67,917 | ||||||||||
Direct Receipts | 05/06/2020 | FFC/2020-21/P/27 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:12:54 AM. |