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.) |
17/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 50,000 | 01/07/2020 | FFC/2020-21/P/2 | Expenditures | 103,980 | |||||||
17/07/2020 | XVFC/2020-21/R/1 | Direct Receipts | 623,173 | 01/07/2020 | FFC/2020-21/P/3 | Expenditures | 42,200 | |||||||
Direct Receipts | 03/07/2020 | FFC/2020-21/P/4 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 10/07/2020 | FFC/2020-21/P/5 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 10/07/2020 | FFC/2020-21/P/6 | Expenditures | 65,498 | ||||||||||
Direct Receipts | 17/07/2020 | SFCV/2020-21/P/10 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 17/07/2020 | SFCV/2020-21/P/9 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:43:01 PM. |