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.) |
30/06/2020 | XVFC/2020-21/R/1 | Direct Receipts | 2,738,238 | 02/06/2020 | FFC/2020-21/P/49 | Expenditures | 101,200 | |||||||
30/06/2020 | XVFC/2020-21/R/2 | Direct Receipts | 225 | 02/06/2020 | FFC/2020-21/P/50 | Expenditures | 5,472 | |||||||
Direct Receipts | 02/06/2020 | FFC/2020-21/P/51 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 02/06/2020 | FFC/2020-21/P/52 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 02/06/2020 | FFC/2020-21/P/53 | Expenditures | 22,528 | ||||||||||
Direct Receipts | 02/06/2020 | FFC/2020-21/P/54 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 03/06/2020 | FFC/2020-21/P/55 | Expenditures | 230,000 | ||||||||||
Direct Receipts | 05/06/2020 | FFC/2020-21/P/56 | Expenditures | 6,001 | ||||||||||
Direct Receipts | 08/06/2020 | FFC/2020-21/P/57 | Expenditures | 900,000 | ||||||||||
Direct Receipts | 18/06/2020 | FFC/2020-21/P/58 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/59 | Expenditures | 420,000 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/60 | Expenditures | 494,964 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:16:24 PM. |