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 | 1,371,414 | 01/06/2020 | FFC/2020-21/P/17 | Expenditures | 60,300 | |||||||
Direct Receipts | 02/06/2020 | FFC/2020-21/P/18 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 03/06/2020 | FFC/2020-21/P/19 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 09/06/2020 | FFC/2020-21/P/20 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 13/06/2020 | FFC/2020-21/P/21 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/22 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/23 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/25 | Expenditures | 69,000 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/26 | Expenditures | 52,500 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/27 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:41:15 AM. |