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.) |
02/07/2020 | XVFC/2020-21/R/1 | Direct Receipts | 1,172,458 | 02/07/2020 | FFC/2020-21/P/10 | Expenditures | 142,800 | |||||||
28/07/2020 | XVFC/2020-21/R/2 | Direct Receipts | 1,172,458 | 02/07/2020 | FFC/2020-21/P/11 | Expenditures | 300,000 | |||||||
Direct Receipts | 02/07/2020 | FFC/2020-21/P/12 | Expenditures | 112,200 | ||||||||||
Direct Receipts | 02/07/2020 | FFC/2020-21/P/13 | Expenditures | 295,000 | ||||||||||
Direct Receipts | 02/07/2020 | FFC/2020-21/P/9 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 03/07/2020 | FFC/2020-21/P/14 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/15 | Expenditures | 84,900 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/30 | Expenditures | 2.86 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/16 | Expenditures | 147,500 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/17 | Expenditures | 125,300 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/18 | Expenditures | 124,600 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/19 | Expenditures | 117,500 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/20 | Expenditures | 265,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:00:16 AM. |