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 | 1,570,803 | 09/07/2020 | FFC/2020-21/P/8 | Expenditures | 14,584 | |||||||
Direct Receipts | 09/07/2020 | FFC/2020-21/P/9 | Expenditures | 24,795 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/10 | Expenditures | 50,550 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/11 | Expenditures | 58,741 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/12 | Expenditures | 74,563 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/13 | Expenditures | 82,509 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/14 | Expenditures | 113,652 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/15 | Expenditures | 164,697 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/16 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/17 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/18 | Expenditures | 14,112 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/19 | Expenditures | 45,095 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/20 | Expenditures | 99,637 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:22:31 PM. |