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 | 560,391 | 04/07/2020 | FFC/2020-21/P/1 | Expenditures | 85,000 | |||||||
30/07/2020 | XVFC/2020-21/R/2 | Direct Receipts | 560,391.05 | 06/07/2020 | FFC/2020-21/P/2 | Expenditures | 34,250 | |||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/3 | Expenditures | 197,550 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/4 | Expenditures | 115,690 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/5 | Expenditures | 153,000 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/6 | Expenditures | 105,000 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/7 | Expenditures | 102,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:24:31 PM. |