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.) |
10/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 460,051 | 10/11/2020 | FFC/2020-21/P/50 | Expenditures | 55,200 | |||||||
28/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 154,976 | 10/11/2020 | FFC/2020-21/P/51 | Expenditures | 198,491 | |||||||
29/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 154,976 | 11/11/2020 | FFC/2020-21/P/52 | Expenditures | 82,240 | |||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/53 | Expenditures | 58,400 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/54 | Expenditures | 183,710 | ||||||||||
Direct Receipts | 29/11/2020 | FFC/2020-21/P/55 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 29/11/2020 | FFC/2020-21/P/56 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:10:51 PM. |