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.) |
08/07/2020 | XVFC/2020-21/R/1 | Direct Receipts | 865,324 | 06/07/2020 | FFC/2020-21/P/1 | Expenditures | 45,000 | |||||||
30/07/2020 | XVFC/2020-21/R/2 | Direct Receipts | 865,323.65 | 06/07/2020 | FFC/2020-21/P/2 | Expenditures | 30,000 | |||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/3 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/4 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 08/07/2020 | FFC/2020-21/P/5 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 09/07/2020 | FFC/2020-21/P/6 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 09/07/2020 | FFC/2020-21/P/7 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 09/07/2020 | FFC/2020-21/P/8 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 10/07/2020 | FFC/2020-21/P/9 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/10 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/11 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 18/07/2020 | FFC/2020-21/P/12 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/13 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:32:44 AM. |