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.) |
28/07/2020 | XVFC/2020-21/R/2 | Direct Receipts | 1,371,414 | 06/07/2020 | FFC/2020-21/P/28 | Expenditures | 29,500 | |||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/29 | Expenditures | 144,750 | ||||||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/30 | Expenditures | 65,500 | ||||||||||
Direct Receipts | 08/07/2020 | FFC/2020-21/P/31 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 09/07/2020 | FFC/2020-21/P/32 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 18/07/2020 | FFC/2020-21/P/33 | Expenditures | 53,750 | ||||||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/34 | Expenditures | 51,300 | ||||||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/35 | Expenditures | 146,500 | ||||||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/36 | Expenditures | 147,750 | ||||||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/37 | Expenditures | 170,500 | ||||||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/38 | Expenditures | 50,550 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/39 | Expenditures | 77,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:20:13 PM. |