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 | 1,110,734 | 05/06/2020 | FFC/2020-21/P/18 | Expenditures | 11,400 | |||||||
Direct Receipts | 05/06/2020 | FFC/2020-21/P/19 | Expenditures | 134,568 | ||||||||||
Direct Receipts | 05/06/2020 | FFC/2020-21/P/20 | Expenditures | 328,755 | ||||||||||
Direct Receipts | 05/06/2020 | FFC/2020-21/P/21 | Expenditures | 33,160 | ||||||||||
Direct Receipts | 12/06/2020 | FFC/2020-21/P/23 | Expenditures | 28,050 | ||||||||||
Direct Receipts | 12/06/2020 | FFC/2020-21/P/24 | Expenditures | 19,136 | ||||||||||
Direct Receipts | 12/06/2020 | FFC/2020-21/P/25 | Expenditures | 58,632 | ||||||||||
Direct Receipts | 12/06/2020 | FFC/2020-21/P/26 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 12/06/2020 | FFC/2020-21/P/27 | Expenditures | 86,508 | ||||||||||
Direct Receipts | 12/06/2020 | FFC/2020-21/P/28 | Expenditures | 187,410 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:21:20 AM. |