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 | 485,595 | 02/06/2020 | FFC/2020-21/P/18 | Expenditures | 34,400 | |||||||
Direct Receipts | 02/06/2020 | FFC/2020-21/P/19 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 02/06/2020 | FFC/2020-21/P/20 | Expenditures | 10,980 | ||||||||||
Direct Receipts | 02/06/2020 | FFC/2020-21/P/21 | Expenditures | 8,900 | ||||||||||
Direct Receipts | 03/06/2020 | FFC/2020-21/P/22 | Expenditures | 38,940 | ||||||||||
Direct Receipts | 05/06/2020 | FFC/2020-21/P/23 | Expenditures | 6,563 | ||||||||||
Direct Receipts | 05/06/2020 | FFC/2020-21/P/24 | Expenditures | 46,728 | ||||||||||
Direct Receipts | 05/06/2020 | FFC/2020-21/P/25 | Expenditures | 7,875 | ||||||||||
Direct Receipts | 13/06/2020 | FFC/2020-21/P/26 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:38:33 AM. |