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 | 1,673,945 | 07/07/2020 | FFC/2020-21/P/15 | Expenditures | 43,900 | |||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/16 | Expenditures | 85,700 | ||||||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/17 | Expenditures | 90,700 | ||||||||||
Direct Receipts | 10/07/2020 | FFC/2020-21/P/18 | Expenditures | 2,488,800 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/19 | Expenditures | 118,800 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/20 | Expenditures | 231,600 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/21 | Expenditures | 243,600 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/22 | Expenditures | 209,200 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/23 | Expenditures | 29,700 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/33 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/38 | Expenditures | 148 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/39 | Expenditures | 590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:42:00 PM. |