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.) |
18/12/2020 | FFC/2020-21/R/2 | Direct Receipts | 200,000 | 08/12/2020 | FFC/2020-21/P/10 | Expenditures | 10,500 | |||||||
18/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 200,000 | 18/12/2020 | FFC/2020-21/P/11 | Expenditures | 49,455 | |||||||
19/12/2020 | XVFC/2020-21/R/5 | Direct Receipts | 200,000 | 18/12/2020 | FFC/2020-21/P/12 | Expenditures | 36,449 | |||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/13 | Expenditures | 17,800 | ||||||||||
Direct Receipts | 18/12/2020 | XVFC/2020-21/P/12 | Expenditures | 149,000 | ||||||||||
Direct Receipts | 19/12/2020 | FFC/2020-21/P/14 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 19/12/2020 | FFC/2020-21/P/15 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/13 | Expenditures | 107,000 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/15 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:01:16 AM. |