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.) |
01/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 777 | 06/10/2020 | FFC/2020-21/P/3 | Expenditures | 210,000 | 16/10/2020 | HRDF/2020-21/C/2 | 25,000 | ||||
03/10/2020 | FIFC/2020-21/R/1 | Direct Receipts | 20,000 | 06/10/2020 | HRDF/2020-21/P/1 | Expenditures | 52,500 | 20/10/2020 | HRDF/2020-21/C/3 | 25,000 | ||||
05/10/2020 | FIFC/2020-21/R/2 | Direct Receipts | 6,100 | 21/10/2020 | HRDF/2020-21/P/2 | Expenditures | 7,220 | 21/10/2020 | HRDF/2020-21/C/5 | 12,000 | ||||
05/10/2020 | FIFC/2020-21/R/3 | Direct Receipts | 80,000 | Expenditures | ||||||||||
05/10/2020 | FIFC/2020-21/R/4 | Direct Receipts | 211,208 | Expenditures | ||||||||||
06/10/2020 | HRDF/2020-21/R/1 | Direct Receipts | 200,000 | Expenditures | ||||||||||
07/10/2020 | FIFC/2020-21/R/5 | Direct Receipts | 46,830 | Expenditures | ||||||||||
07/10/2020 | FIFC/2020-21/R/6 | Direct Receipts | 40,425 | Expenditures | ||||||||||
07/10/2020 | FIFC/2020-21/R/7 | Direct Receipts | 151,279 | Expenditures | ||||||||||
08/10/2020 | FIFC/2020-21/R/8 | Direct Receipts | 9,986 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:35:36 PM. |