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.) |
20/10/2020 | FFC/2020-21/R/4 | Direct Receipts | 20,000 | 19/10/2020 | FFC/2020-21/P/1 | Expenditures | 81,991 | |||||||
28/10/2020 | FFC/2020-21/R/5 | Direct Receipts | 375,000 | 19/10/2020 | FFC/2020-21/P/2 | Expenditures | 53,000 | |||||||
28/10/2020 | HRDF/2020-21/R/4 | Direct Receipts | 214,278 | 20/10/2020 | FFC/2020-21/P/3 | Expenditures | 379,592 | |||||||
28/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 247,059 | 28/10/2020 | FFC/2020-21/P/4 | Expenditures | 379,592 | |||||||
28/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 247,059 | Expenditures | ||||||||||
28/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 213,970 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:56:45 AM. |