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 | 510,440 | 24/06/2020 | FFC/2020-21/P/18 | Expenditures | 53,600 | |||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/19 | Expenditures | 24,220 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/20 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/21 | Expenditures | 10,180 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/22 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/23 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/24 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/25 | Expenditures | 879 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/26 | Expenditures | 145,975 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/27 | Expenditures | 17,952 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:44:15 AM. |