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.) |
27/07/2020 | XVFC/2020-21/R/2 | Direct Receipts | 856,650 | 10/07/2020 | FFC/2020-21/P/11 | Expenditures | 309,000 | |||||||
Direct Receipts | 10/07/2020 | FFC/2020-21/P/12 | Expenditures | 137,600 | ||||||||||
Direct Receipts | 10/07/2020 | FFC/2020-21/P/13 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 10/07/2020 | FFC/2020-21/P/14 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 10/07/2020 | FFC/2020-21/P/15 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 10/07/2020 | FFC/2020-21/P/16 | Expenditures | 105,500 | ||||||||||
Direct Receipts | 20/07/2020 | FFC/2020-21/P/17 | Expenditures | 119,200 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/18 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/19 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/20 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/21 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/22 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/23 | Expenditures | 310,000 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/24 | Expenditures | 7,590 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/25 | Expenditures | 8,250 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/26 | Expenditures | 344,000 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/27 | Expenditures | 5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:30:12 PM. |