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 | 1,221,880 | 12/06/2020 | FFC/2020-21/P/14 | Expenditures | 115,488 | |||||||
30/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 64,794 | 12/06/2020 | FFC/2020-21/P/15 | Expenditures | 129,102 | |||||||
Direct Receipts | 12/06/2020 | FFC/2020-21/P/16 | Expenditures | 261,420 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/17 | Expenditures | 60,092 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/18 | Expenditures | 6,675 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/19 | Expenditures | 19,920 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/20 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/21 | Expenditures | 14,142 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/22 | Expenditures | 42,993 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/23 | Expenditures | 19,921 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/24 | Expenditures | 33,551 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/25 | Expenditures | 32,137 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/26 | Expenditures | 47,981 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/27 | Expenditures | 4,488 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/28 | Expenditures | 111,550 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/29 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/30 | Expenditures | 8,675 | ||||||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/31 | Expenditures | 5,056 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 03:29:35 PM. |