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.) |
01/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 120,000 | 01/09/2020 | FFC/2020-21/P/10 | Expenditures | 51,300 | |||||||
01/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 50,000 | 01/09/2020 | FFC/2020-21/P/11 | Expenditures | 8,500 | |||||||
01/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 395,842 | 01/09/2020 | FFC/2020-21/P/12 | Expenditures | 13,000 | |||||||
06/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 30,000 | 01/09/2020 | FFC/2020-21/P/13 | Expenditures | 11,000 | |||||||
Direct Receipts | 01/09/2020 | FFC/2020-21/P/14 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 01/09/2020 | FFC/2020-21/P/15 | Expenditures | 19,700 | ||||||||||
Direct Receipts | 01/09/2020 | FFC/2020-21/P/16 | Expenditures | 13,700 | ||||||||||
Direct Receipts | 01/09/2020 | FFC/2020-21/P/8 | Expenditures | 22,700 | ||||||||||
Direct Receipts | 01/09/2020 | FFC/2020-21/P/9 | Expenditures | 13,300 | ||||||||||
Direct Receipts | 01/09/2020 | XVFC/2020-21/P/1 | Expenditures | 240,000 | ||||||||||
Direct Receipts | 06/09/2020 | FFC/2020-21/P/17 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 06/09/2020 | FFC/2020-21/P/18 | Expenditures | 69,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:53:56 PM. |