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.) |
28/07/2020 | XVFC/2020-21/R/2 | Direct Receipts | 819,237 | 03/07/2020 | FFC/2020-21/P/14 | Expenditures | 74,880 | |||||||
Direct Receipts | 03/07/2020 | FFC/2020-21/P/31 | Expenditures | 590 | ||||||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/15 | Expenditures | 81,800 | ||||||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/32 | Expenditures | 590 | ||||||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/16 | Expenditures | 212,000 | ||||||||||
Direct Receipts | 08/07/2020 | FFC/2020-21/P/17 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 08/07/2020 | FFC/2020-21/P/18 | Expenditures | 42,600 | ||||||||||
Direct Receipts | 13/07/2020 | FFC/2020-21/P/33 | Expenditures | 590 | ||||||||||
Direct Receipts | 18/07/2020 | FFC/2020-21/P/19 | Expenditures | 169,000 | ||||||||||
Direct Receipts | 18/07/2020 | FFC/2020-21/P/20 | Expenditures | 454,357 | ||||||||||
Direct Receipts | 18/07/2020 | FFC/2020-21/P/21 | Expenditures | 100,800 | ||||||||||
Direct Receipts | 20/07/2020 | FFC/2020-21/P/22 | Expenditures | 43,200 | ||||||||||
Direct Receipts | 20/07/2020 | FFC/2020-21/P/34 | Expenditures | 590 | ||||||||||
Direct Receipts | 21/07/2020 | FFC/2020-21/P/35 | Expenditures | 590 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/36 | Expenditures | 590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:26:45 PM. |