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.) |
26/06/2020 | XVFC/2020-21/R/1 | Direct Receipts | 1,157,740 | 08/06/2020 | FFC/2020-21/P/24 | Expenditures | 25,500 | |||||||
Direct Receipts | 08/06/2020 | FFC/2020-21/P/25 | Expenditures | 12,900 | ||||||||||
Direct Receipts | 08/06/2020 | FFC/2020-21/P/26 | Expenditures | 8,950 | ||||||||||
Direct Receipts | 08/06/2020 | FFC/2020-21/P/27 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 08/06/2020 | FFC/2020-21/P/28 | Expenditures | 9,560 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/29 | Expenditures | 72,593 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/30 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/31 | Expenditures | 5,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:51:58 AM. |