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.) |
07/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 100,000 | 07/09/2020 | FFC/2020-21/P/3 | Expenditures | 60,000 | |||||||
19/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 297,028 | 07/09/2020 | FFC/2020-21/P/4 | Expenditures | 21,500 | |||||||
20/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 200,000 | 07/09/2020 | FFC/2020-21/P/5 | Expenditures | 9,960 | |||||||
Direct Receipts | 20/09/2020 | FFC/2020-21/P/6 | Expenditures | 86,332 | ||||||||||
Direct Receipts | 20/09/2020 | FFC/2020-21/P/7 | Expenditures | 66,313 | ||||||||||
Direct Receipts | 21/09/2020 | XVFC/2020-21/P/1 | Expenditures | 139,945 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:19:10 AM. |