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.) |
09/11/2020 | FFC/2020-21/R/2 | Direct Receipts | 28,000 | 09/11/2020 | FFC/2020-21/P/4 | Expenditures | 27,014 | |||||||
09/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 440,653 | 10/11/2020 | XVFC/2020-21/P/1 | Expenditures | 349,250 | |||||||
21/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 288,000 | 21/11/2020 | 4THSFC/2020-21/P/4 | Expenditures | 21,000 | |||||||
30/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 20,000 | 21/11/2020 | FFC/2020-21/P/5 | Expenditures | 85,997 | |||||||
Direct Receipts | 21/11/2020 | FFC/2020-21/P/6 | Expenditures | 118,596 | ||||||||||
Direct Receipts | 30/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:43:51 PM. |