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.) |
03/07/2020 | XVFC/2020-21/R/1 | Direct Receipts | 469,616 | 09/07/2020 | FFC/2020-21/P/5 | Expenditures | 137,000 | |||||||
31/07/2020 | XVFC/2020-21/R/2 | Direct Receipts | 469,616 | 09/07/2020 | FFC/2020-21/P/6 | Expenditures | 70,000 | |||||||
Direct Receipts | 10/07/2020 | FFC/2020-21/P/7 | Expenditures | 139,000 | ||||||||||
Direct Receipts | 10/07/2020 | FFC/2020-21/P/8 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 10/07/2020 | FFC/2020-21/P/9 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 15/07/2020 | FFC/2020-21/P/10 | Expenditures | 102,000 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/11 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/12 | Expenditures | 122,700 | ||||||||||
Direct Receipts | 18/07/2020 | FFC/2020-21/P/13 | Expenditures | 119,000 | ||||||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/14 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/15 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/16 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:36:13 PM. |