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.) |
08/10/2020 | FFC/2020-21/R/1 | Direct Receipts | 50,000 | 08/10/2020 | FFC/2020-21/P/2 | Expenditures | 33,540 | |||||||
08/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 350,000 | 08/10/2020 | FFC/2020-21/P/3 | Expenditures | 35,050 | |||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/4 | Expenditures | 5,880 | ||||||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/5 | Expenditures | 5,880 | ||||||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/6 | Expenditures | 2,814 | ||||||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/7 | Expenditures | 2,814 | ||||||||||
Direct Receipts | 08/10/2020 | XVFC/2020-21/P/1 | Expenditures | 36,200 | ||||||||||
Direct Receipts | 09/10/2020 | 4THSFC/2020-21/P/10 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 09/10/2020 | 4THSFC/2020-21/P/9 | Expenditures | 2,506 | ||||||||||
Direct Receipts | 25/10/2020 | 4THSFC/2020-21/P/11 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:53:56 PM. |