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 | 261,533 | 01/06/2020 | FFC/2020-21/P/13 | Expenditures | 5,950 | |||||||
Direct Receipts | 01/06/2020 | FFC/2020-21/P/14 | Expenditures | 20,350 | ||||||||||
Direct Receipts | 01/06/2020 | FFC/2020-21/P/15 | Expenditures | 22,800 | ||||||||||
Direct Receipts | 03/06/2020 | FFC/2020-21/P/16 | Expenditures | 22,800 | ||||||||||
Direct Receipts | 03/06/2020 | FFC/2020-21/P/17 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 04/06/2020 | FFC/2020-21/P/18 | Expenditures | 20,350 | ||||||||||
Direct Receipts | 08/06/2020 | FFC/2020-21/P/19 | Expenditures | 2,706 | ||||||||||
Direct Receipts | 08/06/2020 | FFC/2020-21/P/20 | Expenditures | 2,706 | ||||||||||
Direct Receipts | 12/06/2020 | FFC/2020-21/P/21 | Expenditures | 5,950 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/22 | Expenditures | 10 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:04:00 AM. |