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.) |
16/07/2020 | XVFC/2020-21/R/1 | Direct Receipts | 749,059 | 07/07/2020 | FFC/2020-21/P/10 | Expenditures | 33,000 | |||||||
28/07/2020 | XVFC/2020-21/R/2 | Direct Receipts | 749,061 | 07/07/2020 | FFC/2020-21/P/2 | Expenditures | 172,550 | |||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/3 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/4 | Expenditures | 101,812 | ||||||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/5 | Expenditures | 142,350 | ||||||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/6 | Expenditures | 110,650 | ||||||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/7 | Expenditures | 88,000 | ||||||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/8 | Expenditures | 81,200 | ||||||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/9 | Expenditures | 41,176 | ||||||||||
Direct Receipts | 08/07/2020 | FFC/2020-21/P/11 | Expenditures | 5,940 | ||||||||||
Direct Receipts | 08/07/2020 | FFC/2020-21/P/12 | Expenditures | 60,600 | ||||||||||
Direct Receipts | 08/07/2020 | FFC/2020-21/P/13 | Expenditures | 52,583 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:23:40 AM. |