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.) |
29/06/2020 | XVFC/2020-21/R/1 | Direct Receipts | 596,525 | 08/06/2020 | FFC/2020-21/P/26 | Expenditures | 182,091 | |||||||
Direct Receipts | 08/06/2020 | FFC/2020-21/P/27 | Expenditures | 189,979 | ||||||||||
Direct Receipts | 08/06/2020 | FFC/2020-21/P/28 | Expenditures | 69,700 | ||||||||||
Direct Receipts | 08/06/2020 | FFC/2020-21/P/29 | Expenditures | 65,620 | ||||||||||
Direct Receipts | 08/06/2020 | FFC/2020-21/P/30 | Expenditures | 90,450 | ||||||||||
Direct Receipts | 08/06/2020 | FFC/2020-21/P/31 | Expenditures | 88,500 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/32 | Expenditures | 11,380 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/33 | Expenditures | 10,980 | ||||||||||
Direct Receipts | 12/06/2020 | FFC/2020-21/P/34 | Expenditures | 25,777 | ||||||||||
Direct Receipts | 12/06/2020 | FFC/2020-21/P/35 | Expenditures | 89,200 | ||||||||||
Direct Receipts | 12/06/2020 | FFC/2020-21/P/36 | Expenditures | 27,300 | ||||||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/37 | Expenditures | 94,250 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/38 | Expenditures | 10 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:10:52 AM. |