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.) |
27/07/2020 | XVFC/2020-21/R/2 | Direct Receipts | 896,370 | 17/07/2020 | FFC/2020-21/P/7 | Expenditures | 300,000 | |||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/10 | Expenditures | 94,000 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/11 | Expenditures | 42,100 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/12 | Expenditures | 52,500 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/13 | Expenditures | 55,400 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/14 | Expenditures | 65,250 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/15 | Expenditures | 48,500 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/16 | Expenditures | 61,250 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/17 | Expenditures | 148,680 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/18 | Expenditures | 67,320 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/8 | Expenditures | 88,000 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/9 | Expenditures | 52,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:40:43 AM. |