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/3 | Direct Receipts | 347,638 | 03/07/2020 | FFC/2020-21/P/2 | Expenditures | 1,750 | |||||||
Direct Receipts | 03/07/2020 | FFC/2020-21/P/3 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 03/07/2020 | FFC/2020-21/P/4 | Expenditures | 36,940 | ||||||||||
Direct Receipts | 03/07/2020 | FFC/2020-21/P/5 | Expenditures | 45,680 | ||||||||||
Direct Receipts | 04/07/2020 | FFC/2020-21/P/6 | Expenditures | 12,696 | ||||||||||
Direct Receipts | 04/07/2020 | FFC/2020-21/P/7 | Expenditures | 35,380 | ||||||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/8 | Expenditures | 13,274 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/10 | Expenditures | 9,897 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/11 | Expenditures | 20,700 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/15 | Expenditures | 14,220 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/9 | Expenditures | 10,349 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:32:10 AM. |