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.) |
21/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 315,587 | 03/08/2020 | FFC/2020-21/P/54 | Expenditures | 118 | |||||||
Direct Receipts | 04/08/2020 | FFC/2020-21/P/33 | Expenditures | 36,375 | ||||||||||
Direct Receipts | 04/08/2020 | FFC/2020-21/P/34 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 05/08/2020 | FFC/2020-21/P/35 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/59 | Expenditures | 92,000 | ||||||||||
Direct Receipts | 11/08/2020 | FFC/2020-21/P/57 | Expenditures | 280,000 | ||||||||||
Direct Receipts | 12/08/2020 | FFC/2020-21/P/61 | Expenditures | 49,800 | ||||||||||
Direct Receipts | 13/08/2020 | FFC/2020-21/P/38 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 18/08/2020 | FFC/2020-21/P/39 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 18/08/2020 | FFC/2020-21/P/40 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 18/08/2020 | FFC/2020-21/P/41 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/42 | Expenditures | 27,877 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:41:17 PM. |