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 | 526,995 | 11/06/2020 | FFC/2020-21/P/1 | Expenditures | 35,904 | 11/06/2020 | FFC/2020-21/C/1 | 71,808 | ||||
30/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 3,218 | 11/06/2020 | FFC/2020-21/P/2 | Expenditures | 35,904 | 11/06/2020 | FFC/2020-21/C/2 | 52,200 | ||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/3 | Expenditures | 26,100 | 11/06/2020 | FFC/2020-21/C/3 | 75,992 | |||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/4 | Expenditures | 26,100 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/5 | Expenditures | 37,996 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/6 | Expenditures | 37,996 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/7 | Expenditures | 200,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:21:16 AM. |