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.) |
24/12/2020 | FFC/2020-21/R/4 | Direct Receipts | 500,000 | 04/12/2020 | FFC/2020-21/P/15 | Expenditures | 115,000 | |||||||
24/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 500,000 | 12/12/2020 | FFC/2020-21/P/16 | Expenditures | 129,923 | |||||||
Direct Receipts | 13/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/17 | Expenditures | 32,879 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/18 | Expenditures | 47,500 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/19 | Expenditures | 255,612 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/6 | Expenditures | 23,132 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/7 | Expenditures | 177,594 | ||||||||||
Direct Receipts | 25/12/2020 | FFC/2020-21/P/20 | Expenditures | 100,196 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:14:05 PM. |