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.) |
13/12/2020 | FFC/2020-21/R/1 | Direct Receipts | 9,416 | 11/12/2020 | FFC/2020-21/P/1 | Expenditures | 44,843 | |||||||
14/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 295,961 | 11/12/2020 | FFC/2020-21/P/2 | Expenditures | 275,763 | |||||||
14/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 290,041 | 13/12/2020 | FFC/2020-21/P/3 | Expenditures | 63,046 | |||||||
14/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 9,844 | 13/12/2020 | FFC/2020-21/P/4 | Expenditures | 30,392 | |||||||
14/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 48,000 | 13/12/2020 | FFC/2020-21/P/5 | Expenditures | 52,400 | |||||||
Direct Receipts | 13/12/2020 | FFC/2020-21/P/6 | Expenditures | 13,624 | ||||||||||
Direct Receipts | 28/12/2020 | XVFC/2020-21/P/1 | Expenditures | 65,536 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:46:29 AM. |