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 | 157,977 | 04/07/2020 | FFC/2020-21/P/1 | Expenditures | 36,500 | |||||||
Direct Receipts | 14/07/2020 | FFC/2020-21/P/2 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 14/07/2020 | FFC/2020-21/P/3 | Expenditures | 44,500 | ||||||||||
Direct Receipts | 14/07/2020 | FFC/2020-21/P/4 | Expenditures | 59,220 | ||||||||||
Direct Receipts | 14/07/2020 | FFC/2020-21/P/5 | Expenditures | 300 | ||||||||||
Direct Receipts | 14/07/2020 | FFC/2020-21/P/6 | Expenditures | 149,600 | ||||||||||
Direct Receipts | 21/07/2020 | FFC/2020-21/P/10 | Expenditures | 32,314 | ||||||||||
Direct Receipts | 21/07/2020 | FFC/2020-21/P/11 | Expenditures | 42,347 | ||||||||||
Direct Receipts | 21/07/2020 | FFC/2020-21/P/12 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 21/07/2020 | FFC/2020-21/P/13 | Expenditures | 300 | ||||||||||
Direct Receipts | 21/07/2020 | FFC/2020-21/P/7 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/07/2020 | FFC/2020-21/P/8 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 21/07/2020 | FFC/2020-21/P/9 | Expenditures | 122,602 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:20:39 PM. |