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 | 470,298 | 20/07/2020 | FFC/2020-21/P/20 | Expenditures | 128,950 | |||||||
Direct Receipts | 20/07/2020 | FFC/2020-21/P/21 | Expenditures | 14,575 | ||||||||||
Direct Receipts | 20/07/2020 | FFC/2020-21/P/23 | Expenditures | 125,290 | ||||||||||
Direct Receipts | 20/07/2020 | FFC/2020-21/P/27 | Expenditures | 82,089 | ||||||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/22 | Expenditures | 66,300 | ||||||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/24 | Expenditures | 41,958 | ||||||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/25 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/26 | Expenditures | 250,915 | ||||||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/28 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/29 | Expenditures | 220,473 | ||||||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/31 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 23/07/2020 | FFC/2020-21/P/33 | Expenditures | 30,464 | ||||||||||
Direct Receipts | 23/07/2020 | FFC/2020-21/P/34 | Expenditures | 88,913 | ||||||||||
Direct Receipts | 23/07/2020 | FFC/2020-21/P/35 | Expenditures | 11,622 | ||||||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/30 | Expenditures | 33,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:28:04 PM. |