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 | 984,558 | 02/06/2020 | FFC/2020-21/P/11 | Expenditures | 140,202 | 02/06/2020 | FFC/2020-21/C/5 | 380,402 | ||||
30/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 11,482 | 02/06/2020 | FFC/2020-21/P/12 | Expenditures | 120,870 | 02/06/2020 | FFC/2020-21/C/6 | 337,782 | ||||
Direct Receipts | 02/06/2020 | FFC/2020-21/P/13 | Expenditures | 81,092 | 02/06/2020 | FFC/2020-21/C/7 | 227,659 | |||||||
Direct Receipts | 02/06/2020 | FFC/2020-21/P/14 | Expenditures | 101,763 | ||||||||||
Direct Receipts | 02/06/2020 | FFC/2020-21/P/15 | Expenditures | 88,637 | ||||||||||
Direct Receipts | 02/06/2020 | FFC/2020-21/P/16 | Expenditures | 57,812 | ||||||||||
Direct Receipts | 02/06/2020 | FFC/2020-21/P/17 | Expenditures | 79,626 | ||||||||||
Direct Receipts | 02/06/2020 | FFC/2020-21/P/18 | Expenditures | 70,874 | ||||||||||
Direct Receipts | 02/06/2020 | FFC/2020-21/P/19 | Expenditures | 48,015 | ||||||||||
Direct Receipts | 02/06/2020 | FFC/2020-21/P/20 | Expenditures | 58,811 | ||||||||||
Direct Receipts | 02/06/2020 | FFC/2020-21/P/21 | Expenditures | 57,401 | ||||||||||
Direct Receipts | 02/06/2020 | FFC/2020-21/P/22 | Expenditures | 40,740 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/23 | Expenditures | 6,562 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/24 | Expenditures | 5,328 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:57:49 PM. |