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.) |
01/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 36,753 | 01/11/2020 | FFC/2020-21/P/12 | Expenditures | 53,000 | |||||||
01/11/2020 | FFC/2020-21/R/2 | Direct Receipts | 36,753 | 02/11/2020 | XVFC/2020-21/P/4 | Expenditures | 22,500 | |||||||
12/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 82,916 | 02/11/2020 | XVFC/2020-21/P/5 | Expenditures | 42,000 | |||||||
Direct Receipts | 03/11/2020 | XVFC/2020-21/P/6 | Expenditures | 93,000 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/13 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 12/11/2020 | XVFC/2020-21/P/10 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 12/11/2020 | XVFC/2020-21/P/7 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 12/11/2020 | XVFC/2020-21/P/8 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 12/11/2020 | XVFC/2020-21/P/9 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 16/11/2020 | XVFC/2020-21/P/11 | Expenditures | 59,000 | ||||||||||
Direct Receipts | 21/11/2020 | XVFC/2020-21/P/12 | Expenditures | 23,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:33:10 AM. |