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 | 266,437 | 01/06/2020 | FFC/2020-21/P/45 | Expenditures | 9,880 | |||||||
Direct Receipts | 01/06/2020 | FFC/2020-21/P/46 | Expenditures | 2,680 | ||||||||||
Direct Receipts | 01/06/2020 | FFC/2020-21/P/47 | Expenditures | 9,880 | ||||||||||
Direct Receipts | 01/06/2020 | FFC/2020-21/P/6 | Expenditures | 15,190 | ||||||||||
Direct Receipts | 01/06/2020 | FFC/2020-21/P/7 | Expenditures | 62,310 | ||||||||||
Direct Receipts | 01/06/2020 | FFC/2020-21/P/8 | Expenditures | 62,310 | ||||||||||
Direct Receipts | 02/06/2020 | FFC/2020-21/P/10 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 02/06/2020 | FFC/2020-21/P/9 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 03/06/2020 | FFC/2020-21/P/11 | Expenditures | 26,450 | ||||||||||
Direct Receipts | 03/06/2020 | FFC/2020-21/P/12 | Expenditures | 6,130 | ||||||||||
Direct Receipts | 03/06/2020 | FFC/2020-21/P/13 | Expenditures | 27,150 | ||||||||||
Direct Receipts | 09/06/2020 | FFC/2020-21/P/14 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/15 | Expenditures | 7,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:17:24 AM. |