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.) |
03/07/2020 | XVFC/2020-21/R/1 | Direct Receipts | 1,306,121 | 01/07/2020 | FFC/2020-21/P/5 | Expenditures | 68,500 | |||||||
31/07/2020 | XVFC/2020-21/R/2 | Direct Receipts | 1,306,121 | 18/07/2020 | FFC/2020-21/P/6 | Expenditures | 652,000 | |||||||
Direct Receipts | 20/07/2020 | FFC/2020-21/P/7 | Expenditures | 650,000 | ||||||||||
Direct Receipts | 21/07/2020 | FFC/2020-21/P/8 | Expenditures | 140,000 | ||||||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/10 | Expenditures | 582,400 | ||||||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/9 | Expenditures | 160,000 | ||||||||||
Direct Receipts | 23/07/2020 | FFC/2020-21/P/11 | Expenditures | 110,000 | ||||||||||
Direct Receipts | 23/07/2020 | FFC/2020-21/P/12 | Expenditures | 71,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:26:37 PM. |