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 | 633,845 | 13/07/2020 | FFC/2020-21/P/8 | Expenditures | 40,000 | |||||||
30/07/2020 | XVFC/2020-21/R/2 | Direct Receipts | 633,845.29 | 13/07/2020 | FFC/2020-21/P/9 | Expenditures | 95,295 | |||||||
Direct Receipts | 14/07/2020 | FFC/2020-21/P/10 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 15/07/2020 | FFC/2020-21/P/11 | Expenditures | 24,705 | ||||||||||
Direct Receipts | 16/07/2020 | FFC/2020-21/P/12 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/13 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 18/07/2020 | FFC/2020-21/P/14 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 20/07/2020 | FFC/2020-21/P/15 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/16 | Expenditures | 250,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:08:19 PM. |