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.) |
12/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 330,000 | 12/09/2020 | XVFC/2020-21/P/5 | Expenditures | 66,254 | |||||||
21/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 98,000 | 12/09/2020 | XVFC/2020-21/P/6 | Expenditures | 51,938 | |||||||
29/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 98,000 | 14/09/2020 | FFC/2020-21/P/1 | Expenditures | 65,796 | |||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/2 | Expenditures | 144,432 | ||||||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/3 | Expenditures | 73,332 | ||||||||||
Direct Receipts | 19/09/2020 | 4THSFC/2020-21/P/1 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 20/09/2020 | FFC/2020-21/P/4 | Expenditures | 43,332 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/7 | Expenditures | 43,971 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/8 | Expenditures | 28,326 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:55:56 AM. |