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.) |
15/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 21,025 | 13/09/2020 | FFC/2020-21/P/15 | Expenditures | 6,000 | |||||||
15/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 7,869 | 15/09/2020 | 4THSFC/2020-21/P/1 | Expenditures | 24,500 | |||||||
18/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 254,629 | 15/09/2020 | FFC/2020-21/P/16 | Expenditures | 27,546 | |||||||
18/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 254,119 | 15/09/2020 | FFC/2020-21/P/17 | Expenditures | 5,900 | |||||||
26/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 34,215 | 18/09/2020 | XVFC/2020-21/P/1 | Expenditures | 135,193 | |||||||
Direct Receipts | 18/09/2020 | XVFC/2020-21/P/2 | Expenditures | 180,623 | ||||||||||
Direct Receipts | 18/09/2020 | XVFC/2020-21/P/3 | Expenditures | 174,153 | ||||||||||
Direct Receipts | 26/09/2020 | FFC/2020-21/P/18 | Expenditures | 26,034 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:50:00 AM. |