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 | 139,019 | 04/06/2020 | FFC/2020-21/P/1 | Expenditures | 6,000 | |||||||
30/06/2020 | XVFC/2020-21/R/2 | Direct Receipts | 22,613 | 05/06/2020 | FFC/2020-21/P/2 | Expenditures | 21,000 | |||||||
Direct Receipts | 05/06/2020 | FFC/2020-21/P/3 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 05/06/2020 | FFC/2020-21/P/4 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 05/06/2020 | FFC/2020-21/P/5 | Expenditures | 9,420 | ||||||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/6 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/10 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/11 | Expenditures | 18,400 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/12 | Expenditures | 27,300 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/13 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/7 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/8 | Expenditures | 29,700 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/9 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/14 | Expenditures | 55,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:42:06 AM. |