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 | 272,516 | 17/06/2020 | FFC/2020-21/P/6 | Expenditures | 40,908 | |||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/7 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/8 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/9 | Expenditures | 66,358 | ||||||||||
Direct Receipts | 18/06/2020 | FFC/2020-21/P/10 | Expenditures | 37,342 | ||||||||||
Direct Receipts | 18/06/2020 | FFC/2020-21/P/11 | Expenditures | 47,450 | ||||||||||
Direct Receipts | 18/06/2020 | FFC/2020-21/P/12 | Expenditures | 49,092 | ||||||||||
Direct Receipts | 18/06/2020 | FFC/2020-21/P/13 | Expenditures | 59,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:30:14 AM. |