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.) |
04/10/2020 | FFC/2020-21/R/4 | Direct Receipts | 12,000 | 04/10/2020 | FFC/2020-21/P/11 | Expenditures | 12,000 | |||||||
10/10/2020 | FFC/2020-21/R/5 | Direct Receipts | 12,000 | 10/10/2020 | FFC/2020-21/P/12 | Expenditures | 12,000 | |||||||
28/10/2020 | XVFC/2020-21/R/10 | Direct Receipts | 200,000 | 16/10/2020 | XVFC/2020-21/P/7 | Expenditures | 60,030 | |||||||
Direct Receipts | 16/10/2020 | XVFC/2020-21/P/8 | Expenditures | 108,130 | ||||||||||
Direct Receipts | 16/10/2020 | XVFC/2020-21/P/9 | Expenditures | 99,990 | ||||||||||
Direct Receipts | 18/10/2020 | 4THSFC/2020-21/P/28 | Expenditures | 57,536 | ||||||||||
Direct Receipts | 18/10/2020 | 4THSFC/2020-21/P/29 | Expenditures | 32,010 | ||||||||||
Direct Receipts | 28/10/2020 | XVFC/2020-21/P/10 | Expenditures | 100,052 | ||||||||||
Direct Receipts | 28/10/2020 | XVFC/2020-21/P/11 | Expenditures | 51,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:39:47 AM. |