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.) |
31/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 380,384 | 03/08/2020 | FFC/2020-21/P/24 | Expenditures | 50,940 | |||||||
Direct Receipts | 04/08/2020 | FFC/2020-21/P/25 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 05/08/2020 | FFC/2020-21/P/26 | Expenditures | 27,505 | ||||||||||
Direct Receipts | 05/08/2020 | FFC/2020-21/P/27 | Expenditures | 32,505.9 | ||||||||||
Direct Receipts | 11/08/2020 | FFC/2020-21/P/28 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 11/08/2020 | FFC/2020-21/P/29 | Expenditures | 29,800 | ||||||||||
Direct Receipts | 12/08/2020 | FFC/2020-21/P/30 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 12/08/2020 | FFC/2020-21/P/31 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 14/08/2020 | FFC/2020-21/P/32 | Expenditures | 17,800 | ||||||||||
Direct Receipts | 14/08/2020 | FFC/2020-21/P/33 | Expenditures | 29,800 | ||||||||||
Direct Receipts | 18/08/2020 | FFC/2020-21/P/34 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/35 | Expenditures | 23,541.9 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/36 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:06:13 PM. |