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 | 375,924 | 02/06/2020 | FFC/2020-21/P/7 | Expenditures | 41,808 | |||||||
Direct Receipts | 02/06/2020 | FFC/2020-21/P/8 | Expenditures | 6,269 | ||||||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/10 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/11 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/12 | Expenditures | 55,999 | ||||||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/13 | Expenditures | 45,500 | ||||||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/14 | Expenditures | 55,500 | ||||||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/15 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/16 | Expenditures | 47,424 | ||||||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/17 | Expenditures | 14,825 | ||||||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/18 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/19 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/20 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/9 | Expenditures | 68,250 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/24 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:09:57 AM. |