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.) |
30/06/2020 | XVFC/2020-21/R/1 | Direct Receipts | 83,589.33 | 02/06/2020 | FFC/2020-21/P/5 | Expenditures | 22,750 | |||||||
Direct Receipts | 02/06/2020 | FFC/2020-21/P/6 | Expenditures | 80,600 | ||||||||||
Direct Receipts | 04/06/2020 | FFC/2020-21/P/7 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 05/06/2020 | FFC/2020-21/P/8 | Expenditures | 3,776 | ||||||||||
Direct Receipts | 18/06/2020 | FFC/2020-21/P/9 | Expenditures | 19,350 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/10 | Expenditures | 14,100 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/11 | Expenditures | 10,368 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/12 | Expenditures | 13,420 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/13 | Expenditures | 24,304 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/14 | Expenditures | 11,444 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:07:02 AM. |