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.) |
27/07/2020 | XVFC/2020-21/R/1 | Direct Receipts | 599,876 | 14/07/2020 | FFC/2020-21/P/10 | Expenditures | 16,400 | |||||||
Direct Receipts | 14/07/2020 | FFC/2020-21/P/11 | Expenditures | 44,200 | ||||||||||
Direct Receipts | 14/07/2020 | FFC/2020-21/P/4 | Expenditures | 64,850 | ||||||||||
Direct Receipts | 14/07/2020 | FFC/2020-21/P/5 | Expenditures | 19,540 | ||||||||||
Direct Receipts | 14/07/2020 | FFC/2020-21/P/6 | Expenditures | 85,125 | ||||||||||
Direct Receipts | 14/07/2020 | FFC/2020-21/P/7 | Expenditures | 29,100 | ||||||||||
Direct Receipts | 14/07/2020 | FFC/2020-21/P/8 | Expenditures | 27,700 | ||||||||||
Direct Receipts | 14/07/2020 | FFC/2020-21/P/9 | Expenditures | 14,200 | ||||||||||
Direct Receipts | 15/07/2020 | FFC/2020-21/P/12 | Expenditures | 22,600 | ||||||||||
Direct Receipts | 15/07/2020 | FFC/2020-21/P/13 | Expenditures | 113,500 | ||||||||||
Direct Receipts | 15/07/2020 | FFC/2020-21/P/14 | Expenditures | 204,390 | ||||||||||
Direct Receipts | 16/07/2020 | FFC/2020-21/P/15 | Expenditures | 41,480 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/16 | Expenditures | 58,290 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:24:15 AM. |