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 | 337,630 | 19/06/2020 | FFC/2020-21/P/1 | Expenditures | 174,300 | |||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/10 | Expenditures | 37,995 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/11 | Expenditures | 8,280 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/12 | Expenditures | 14,140 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/13 | Expenditures | 174,800 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/14 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/15 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/2 | Expenditures | 478,578 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/3 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/4 | Expenditures | 22,800 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/5 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/6 | Expenditures | 32,400 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/7 | Expenditures | 27,300 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/8 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/9 | Expenditures | 37,700 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/16 | Expenditures | 1,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:03:33 AM. |